Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 44021290102023 |
| 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) 695,286 |
| Amount | 695,286 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.1545,dt.28.10.2023,f.h nr.175,dt.28.10.2023,PCV perk.m.drz.dt.28.10.23,sit.nr.3,dt.28.10.2023 |