Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 43421290102023 |
| 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) 182,400 |
| Amount | 182,400 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.mater.rikonstruksioni e Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,fat.nr.1299,dt.28.9.2023,f.h nr.169,dt.28.9.2023,PCV perk.m.drz.dt.12.9-12.10.23,sit.nr.1,dt.12.9-12.10.2023 |