Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → S.M.O.UNION
| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 36021410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,598,740 |
| Amount | 3,598,740 lekë |
| Invoice description | 2141044 N.SH.P.P. U PROK 63DT 01.04.25,NJFSHK654/2DT 09.04.25,BUL28DT 02.06.25,KONTR654/18DT03.06.25, fat 31/2025 dt 29.09.2025,pvb sit 1 dt 29.09.2025 |