Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → S.M.O.UNION
| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 43721410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 972,000 |
| Amount | 972,000 lekë |
| Invoice description | 2141044 NSHPP, mirm e skemes ujitese Ku,NjA, Rrethina dhe Postribe, kontr 654/18 dt 03.06.2025,fat 38/2025 dt 06.11.205, sit 06.111.2025,pvb 2425 dt 06.11.2025,pvb mbi fill 1882/3 dt 10.09.2025 |