Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Genti 001
| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4221290102026 |
| 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 518,400 |
| Amount | 518,400 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.57-74,dt.12.2.2026,f.hyr.nr.9,dt.12.2.2026,sit.nr.5,6 dt.11-12.2.2026,Pcv marr.dorez.dt.12.2.2026 |