Ndermarrja Komunale Divjake (0922) → ALKO IMPEX CONSTRUCTION
| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 17821470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,406,000 |
| Amount | 1,406,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. perfund.blerje kosha metalik, fat.fisk.nr.59 dt.24.05.2023, FH nr.15 dt.24.05.2023, PV marrje dorezim nr.41/1 dt.24.05.2023, PV perkohshem marrje dorezim dt.24.05.2023, Kontr.nr.39 dt.10.05.2023 |