Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → EUROSIG SHA
| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 3621460322023 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 193,000 |
| Amount | 193,000 lekë |
| Invoice description | Siguracion mejete kasko UP NR 3 DT 18.12.23,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 218018.217985 DT 21.12.23 Menaxhimi i mbetjeve 2146032 |