Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → KADIA
| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 15121410452024 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,921,980 |
| Amount | 1,921,980 lekë |
| Invoice description | 2141045 Mirembaj objekt arsim Bojatisja kon 238/7 / 28.9.24 up 975 / 4.7.24 fnjk 44 / 5.8.24 njf 60 / 16.9.24 bul per 63 / 23.9.24 akt dor 399/3 / 2.10.24 pv fill 399/2 / 2.10.24 fat 16/2024 + pv 786/1, 788+ sit 787/1 + dt 19.12.24 |