Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 25621290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | A E O T |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 218,880 |
| Amount | 218,880 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.materiale rikonstruksioni e Rr.Advive ne fshatin Gjuzaj,Nj.A.Ballagat,fat.nr.416-418,dt.29.5.2023,f.h nr.105,dt.29.5.2023,PCV mar.dorez.dt.29.5.2023,F.nj.f.dt.12.12.22 |