Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → KADIA
| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 9721410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,243,560 |
| Amount | 2,243,560 lekë |
| Invoice description | 2141045 Mir objekt social kulturore, UP 1383/07.10.2024,fnjk 75/04.11.24,njfit 85/10.12.24,njfit perf 87/16.12.24,kont 801/23.12.2024,pv fill 376/1 dt23.04.25,ADSH 377/1 dt23.04.25,fat 6/2025 dt20.05.25,pv 475/20.05.25,sit 475/1 dt20.05.25 |