Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Genti 001
| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 35121290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | Genti 001 |
| Branch | Lushnje |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.287 - 291 dt.5.92023,f.h nr.145,dt.5.9.2023,situacion nr.2 dt.18.8 -14.9.2023,F.nj.f.dt.7.6.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.01.2024 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | A E O T | 389,376 |