Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 35121290102023 |
| 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. 389,376 |
| Amount | 389,376 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/4,dt.20.04.2023 Blerje bitumi,loti 2,fat.nr.1863-1864,dt.4.12.2023,f.h nr.202,dt.4.12.2023,situacion dt.4.12.2023,PCV marr.dorez.dt.4.12.2023,F.nj.f.dt.14.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.09.2023 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Genti 001 | 84,000 |