Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Genti 001
| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 13621290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | Genti 001 |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.280,dt.11.4.2026,f.hyr.nr.43,dt.11.4.2026,sit.dt.7-15.4.2026,Pcv marr.dorez.dt.11.4.2026 |