Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Genti 001
| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 9121290102026 |
| 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 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.mat.cakell dhe stabiliz.inv.ne infrastruk.rrugore,fat.nr.137-142,145-149,dt.2.3.2026,f.h.nr.20,dt.2.3.2026,sit.nr.27.02-04.03.2026,Pcv mar.dorz.dt.2.3.2026 |