Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → ERVIN LUZI
| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4721410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | ERVIN LUZI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 5,328,000 |
| Amount | 5,328,000 lekë |
| Invoice description | 2141045, DPMOP,2141045 blerje e mater miremb e tualet te shkollave,UP 1461 dt 14.10.24, fnjk 75 dt 04.11.24, nj fit APP 88 dt 23.12.24, bul perf 90 dt 30.12.24, kontrata nr 689 dt 31.12.2024-afati 30 dite, f-h 5 fat 6/25 pvb 100/1dt30.01.25 |