Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → ERZENI/SH
| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5121410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | ERZENI/SH |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 4,632,960 |
| Amount | 4,632,960 lekë |
| Invoice description | 2141045, mobilim konvikti Preng Jakova, kont 1007/17 dt9.2.26 up 83/1 dt14.10.25 njdhk 1007/7 dt13.11.25 bul 13 dt9.2.26 fnj kont nen 1007/18 dt9.2.26 fnjf 1007/14 dt2.2.26 fat 130/2026 + fh 4 + pv 135/2 dt18.2.26, problem AFMIS,email dt19 |