Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 43921290102023 |
| 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) 318,051 |
| Amount | 318,051 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1235/4,dt.27.12.2022 Bl.mater.rikonstruk.Rr.Advive,fsh.Gjuzaj,Nj.A.Ballagat,fat.nr.1444,1448-1450,dt.16.10.2023,f.h nr.173,dt.16.10.2023,PCV perk.m.drz.dt.16.10.23,sit.nr.2,dt.14-16.10.2023 |