Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → KADIA
| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 14621410452024 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,483,450 |
| Amount | 6,483,450 lekë |
| Invoice description | 2141045 Mirembajtje zak objekt arsimore Bojatisja kon 238/7 / 28.9.24 up 975 / 4.7.24 fnjk 44 / 5.8.24 njf APP 60 / 16.9.24 bul per 63 / 23.9.24 akt dorz 399/3 / 2.10.24 pv fill 399/2 / 2.10.24 fat 12/2024 + pv 735/3 + sit 1 dt 5.12.24 |