Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → ASI-2A CO
| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6621410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | ASI-2A CO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,000,027 |
| Amount | 17,000,027 lekë |
| Invoice description | 2141045, DPMOP, Mirmb shtrim i obrr te shk, up 1432 dt 10.10.24, fnjk 80 dt 18.11.24, njoft fit APP 1 dt 13.1.25, bulet perf 5 dt 27.1.25, kont 128 dt 5.2.25, fat 19/25 sit perf 04.04.25 pvb fill 121/1 akt drz sheshit ndrt 121/2 dt 05.02.25 |