Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → S.M.O.UNION
| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 27921410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,218,400 |
| Amount | 3,218,400 lekë |
| Invoice description | 2141044 Loti III-Miremb skemes ujitese KU Gajtan-Gur i Zi-Juban dhe KU Gajtan(faza II), kont 1564 dt11.09.24,up 930/28.06.24,Njshk 13753/2 dt09.07.24,bul fit app 56 dt02.09.24,fat nr20/2024 dt06.11.24,sit nr1 dt06.11.24,rel tek dt06.11.24 |