Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BIOTEK
| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 41421290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BIOTEK |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,011,600 |
| Amount | 1,011,600 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Bl.meriale per riparimin e stolave te lulishtes se qytetit B.LU,fat.nr.120,dt.19.12.2024,f.hyr.nr.84,dt.19.12.2024,Pcv.marr.dorezim dt.19.12.2024,U.Prok.nr.23,dt.2.12.2024,kals.fit.APP bashkelidh. |