Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → GLAMA
| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 40521290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | GLAMA |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.954/4,dt.22.10.2024,Marrje me qira autobot per pastrimin e kanalizimeve te ujerave te bardha,fat.nr.49,dt.19.11.2024,Sit.dt.19.11.2024,Pcv marr.dorez.dt.19.11.2024,Klas.perf.APP bashkelidh. |