Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 43521290102024 |
| 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. 561,600 |
| Amount | 561,600 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/4,dt.20.04.2023 Bl.shtrese binderi 4cm loti 2,fat nr.632,dt.30.12.2024,f.h nr.99,dt.30.12.2024,Situacion dt.30-31.12.2024,PCV marr.dorz.dt.30.12.2024,F.nj.f.dt.14.04.2023 |