Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → EURO-ALB
| Executed | 23.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 5821290102021 |
| 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) 16,695,699 |
| Amount | 16,695,699 lekë |
| Invoice description | 2129010 Nderr. Pas.Pub. Lu, Lik.Kont.nr.377,dt.11.11.2020 Rehab.kanalit ujit.U3-27 fsh.Bishqethem dhe Bitaj NJ.A.Kolonje sipas fat fiskalizuar nr.13,dt.19.04.2021,situac.perfund., Akt.kolaud.dt.29.01.2021,Pcv marr.pekoh.dorez.dt.29.01.2021 |