Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 10521290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | A E O T |
| Branch | Lushnje |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2,637,253 |
| Amount | 2,637,253 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.535-540,542,547-551,dt.15.03.2024,f.h nr.11,dt.15.3.2024,Situacion dt.15.3.2024,PCV marr.dorsz.dt.15.3.2024,F.nj.f.dt.14.04.2023 |