Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UTS - 01
| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 11521410452024 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | UTS - 01 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 90,936 |
| Amount | 90,936 lekë |
| Invoice description | 2141045, projektim Ndertim tualeteve te reja shkolla Skenderbwg. kont 360/13 dt 4.10.24, up 38/1 dt 12.9.24, fo 360/7 dt 12.9.24, njoft fit APP 360/12 dt 30.9.24, rrpp 112 dt 16.4.24, fat 22/2024 dt 14.10.24, pv dt 360/14 dt 14.10.24 |