Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → ERZENI/SH
| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3821410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | ERZENI/SH |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,391,842 |
| Amount | 3,391,842 lekë |
| Invoice description | 2141045, DPMOP, blerje pajisje per mobilim,UP1447 dt 11.10.24,nj fit 92 dt 31.12.24,kontr nr 691 dt 31.12.24,fat113 dt 12.02.25,relacion sq 259 dt 07.03.25,FH 1 dt 12.02.25,pcv dt 12.02.25 |