Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → K.M.KONTRUKSION
| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 23921410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | K.M.KONTRUKSION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,958,840 |
| Amount | 2,958,840 lekë |
| Invoice description | DPMOP,mirmb e objk arism, rrethimi, up 42/1 dt 04.06.25, njfshk 540/8 dt 12.06.25, bul perfund 53 dt 22.09.25, fnjshk 540/17, kontr 540/16 dt 29.09.25,akt drz shesh1187,pvb fill pun dt 18.12.25, fat 19/2025,pvb1230/1,sit 1 1230 dt 18.12.25 |