Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Genti 001
| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 19321290102026 |
| 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 244,800 |
| Amount | 244,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Blerje mat.cakell dhe stabilizant,fat.nr.347,354,dt.7.5.2026,f.hyr.nr.59,dt.6.5.2026,Pcv marr.drz.dt.7.5.2026,Urdh.Prok.nr.122,dt.9.10.2025,situac.dt.4.5,7.5.2026 |