Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → EURO MEGA 2010
| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 24521410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,546,202 |
| Amount | 5,546,202 lekë |
| Invoice description | 2141045, DPMOP, materl pastr i ambi,u p 20/1 21.03.25,frm anull294/15 10.06.25,u p 20/3 18.6.25, njsk 294/18 20.06.25,bul 75 02.12.25,njkn 294/35,kontr 294/34 dt11.12.25,fat 127/25,f-h 17,17.1,17.2.17.3,17.4,pvb 1235/1dt 19.12.25 |