Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 15521290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | A E O T |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 152,487 |
| Amount | 152,487 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.materiale per rikonstruksioni e Rr.Advive ne fshatin Gjuzaj,Nj.A.Ballagat,fat.nr.233-237,dt.21.3.2023,f.hyrje nr.60,dt.21.3.2023,situac.punim.Nr.1 dt.13.4.2023 |