Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → KADIA
| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6721410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,994,528 |
| Amount | 2,994,528 lekë |
| Invoice description | 2141045, miremb e qendr pare shendet, UP 1448/11.10.24, fnjk 75 /04.11.24, nj fit APP 85/10.12.24, bult perf 87 dt 16.12.24, kontrata nr 800 dt 23.12.24-35 dite, fat nr 4/25 sit perf 335 pvb drz dt 08.04.25, pvb filli 260/3 dt 07.03.25, |