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120,000 lekë

Ndermarrja Komunale Divjake (0922) → ENIRA-METAL

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice5221470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryENIRA-METAL
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje kapake pusetash, fat.nr.70 dt.29.04.2025, FH nr.11 dt.29.04.2025, PV marrje dorezim nr.342/1 dt.29.04.2025, PV ofertave, ur.prok.nr.44 dt.25.04.2025