Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → NAIM HYSI
| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 26121410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | NAIM HYSI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 1,013,760 |
| Amount | 1,013,760 lekë |
| Invoice description | 2141045, DPMOP,2141045, Blerje materiale ndertimi, up 102/1 dt 10.11.2025,ftes oferte 1115/5dt13.11.2025 njf 1115/14 dt 25.11.2025,fat 201/2025 dt 10.12.2025,pvb 1115/15 dt 10.12.2025,f-h 15,15/1 dt 10.12.2025 |