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1,706,400 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALVORA

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice210021290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALVORA
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,706,400
Amount1,706,400 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik.blerje materiale per mirembajtjen e rrugeve Lushnje Ballagat dhe Fiersh. Pushimi Shoferit,fat.nr.85357637 dt.13.10.2020,fh.nr.44 dt.13.10.2020,ur.prok.nr.26 dt.20.05.2020,kontr.nr.150 dt.24.06.2020