Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → S.M.O.UNION
| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 4221410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,010,952 |
| Amount | 1,010,952 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike. Mirembajtje rruge trout ne qytet, kontr 20575 dt 29.12.23(01.01.24-31.12.24),fat 9/2024 dt 19.03.2024, sit nr 1 dt 19.03.2024, pvb dt 19.03.2024, shkres 483 dt 27.03.2024 |