Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → GLAMA
| Executed | 16.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 19821290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | GLAMA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,039,080 |
| Amount | 1,039,080 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.838,dt.11.5.2026 Blerje materiale ndertimi zhavorr,rere,granil,fat.nr.20,dt.19.5.2026,f.hyr.nr.66,dt.19.5.2026,Pcv marr.dorez.dt.19.5.2026 |