Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALVORA
| Executed | 19.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 1021290102021 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ALVORA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,248,000 |
| Amount | 1,248,000 lekë |
| Invoice description | 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.150,dt.24.06.2020 Bl. materiale per mirembajtjen e rrugeve Lushnje - Ballagat dhe Fiershegan - Pushimi i shoferit,fat.s.85357654,dt.18.12.2020,f.h.nr.66,dt.18.12.20,pcv.dt.18.12.20 |