Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AMEL - E. Z
| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 9021290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | AMEL - E. Z |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,438,800 |
| Amount | 1,438,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.119/4,dt.09.03.2023 Bl.vegla pune dhe uniforma, fat.fisk.nr.5,dt.21.3.2023,f.hyr.nr.259,259/1,259/2,259/3,dt.21.3.2023,Pcv marr.dorez.dt.21.3.2023,U.P.nr.26,dt.1.2.2023,Form.njof.fit.dt.1.3.2023 |