Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → EUROSIG SHA
| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 3721460322023 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 56,970 |
| Amount | 56,970 lekë |
| Invoice description | Siguracion mejete TPL UP NR 3 DT 18.12.23,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 218028.218025 DT 21.12.23 Menaxhimi i mbetjeve 2146032 |