Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 25321290102025 |
| 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,Te Dala 797,894 |
| Amount | 797,894 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Clirim 5% garanci Bl.materiale per rikonstruksionin e Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,Pcv perfundimt.marr.dorezim dt.3.12.2024,Pcv perkohshem mar.dorez.dt.6.11.2023,kont.Nr.1235/4,dt.27.12.2022 |