Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → S.M.O.UNION
| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 8621410442024 |
| 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 1,800,240 |
| Amount | 1,800,240 lekë |
| Invoice description | 2141044 Miremb rruge e trotuare ne qytet, kontr 20575 dt 29.12.23, fat nr 30/2024 dt 15.05.24, sit nr 3 dt15.05.24, pv dt 15.05.24 |