Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → EURO-ALB
| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 19921290102020 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | EURO-ALB |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,120,000 |
| Amount | 9,120,000 lekë |
| Invoice description | 2129010 Nd.Pasurise Publike Lu. per sa lik.situacion nr.1 obj.Rehabilitim i kanalit ujites,Nj.Adm.Krutje, fat.nr.77651488 dt.03.12.2020, ur.prok.nr.36 dt.23.07.2020, kontr.nr.377 dt.11.11.2020 |