Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → BREGU COMPANY
| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 6021130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,400 |
| Amount | 92,400 Albanian lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, D.P nr. 52759 Blerje klore+gelqere pluhur ,U.P nr.14, Procesverbal dt.17.03.2026, fatura nr.21 dt.17.03.2026 F-H nr.09 dt.17.03.2026 |