Qend.Kombt.Inventariz.pasurive kulturore (3535) → Linza Water Company
| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 9910120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Linza Water Company |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 - blerje uji i pijshem, up nr 5 dt 03.07.2024, fat nr 1241 dt 19.12.2024, fh nr 10 dt 19.12.2024, pvmd nr 301/4 dt 19.12.2024 |