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448,800 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → G. P. G. COMPANY

Payment record

Executed22.07.2024
Registered18.07.2024
Invoice22321290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 448,800
Amount448,800 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1273/6,dt.4.12.2023 Bl.mat per investim ne infrastrukt.rrug.rurale,ft.nr.66-85,dt.4.7.2024,f.h.nr.45,dt.4.7.24,Pcv 4.7.2024,situac.dt.4,5,8.07.2024,UP nr.125,dt.20.10.23,f.nj.f.dt.1.12.23