Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Eleni Topi
| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 3321130022024 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | Eleni Topi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 419,520 |
| Amount | 419,520 Albanian lekë |
| Invoice description | 2113002 Ndermarja e sherbimeve Roskovec, Blerje materiale ndertimi kontrata nr.719 dt.03.02.2023 fatura elek. nr.2/2024 dt.03.01.2024 F-H nr.1 dt.03.01.2024 |