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20,486,398 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BIBA-X

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice10421290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBIBA-X
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,486,398
Amount20,486,398 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1214/10,dt.16.2.2026 Asfaltim i rrug.ne territorin e Bashkise Lushnje,fat.nr.30,dt.24.3.2026,situacion pjesor dt.4-24.3.2026,Pcv perkoh.marr.dorez.nga dt.24-27.3.2026,F.nj.fit.nr.1214/1,dt.6.2.2026