Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → Sui Generis
| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 26521410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | Sui Generis |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 2141045, DPMOP,blerje materiale ne sherb te kopshteve, up 101/1dt 17.10.2025,fte ofr 1104/5 dt 06.11.2025,njf dt 1104/26dt 25.11.2025,fat 25/2025 dt 02.12.2025,pvb 1104/27dt 02.12.2025,f-h 10 dt 02.12.2025 |