Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → NAIM HYSI
| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 16221410452024 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | NAIM HYSI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 892,800 |
| Amount | 892,800 lekë |
| Invoice description | 2141045, DPMOP, Blerje paisje orendi, up 84/1 dt 6.12.24, fo 744/6 dt 6.12.24, njoft fit APP 744/8 dt 27.12.24, rregj 112/ 16.4.24, fat 229 dt 30.12.24, pv 744/9 dt 30.12.24, fh 9 dt 30.12.24 |