Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A E O T
| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 54921290102023 |
| 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. 1,339,557 |
| Amount | 1,339,557 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.1834-1841,dt.2.12.2023,f.h nr.200,dt.2.12.2023,Situacion dt.2.12.2023,PCV marr.dorsz.dt.2.12.2023,F.nj.f.dt.14.04.2023 |