Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALVORA
| Executed | 19.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 721290102021 |
| 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 471,600 |
| Amount | 471,600 lekë |
| Invoice description | 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Marrje me qera makine asfaltshtruese dhe rul me vibrim Up.nr.12,dt.14.05.2020, fat.nr.s 85357653,dt.14.05.2020 |