Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → MURATI
| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4621410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | MURATI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 3,839,784 |
| Amount | 3,839,784 lekë |
| Invoice description | 2141045, DPMOP, 2141045 blerje materiale hidraulike elektrike, UP 1454 dt 14.10.24, fnjk 75 dt 04.11.24, nj fit APP 85 dt 10.12.24, bul 90 dt 30.12.24, kontrata nr 817 dt 24.12.24-30dite, fat 1/25, f-h2,, pvb 80- dt 23.01.2025 |