Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → G. P. G. COMPANY
| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 29121290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 307,200 |
| Amount | 307,200 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1273/6,dt.4.12.2023 Bl.mat per investim ne infrastrukt.rrug.rurale,ft.nr.194,195,210-221,dt.29.8.2024,f.h.nr.62,dt.29.8.2024,Pcv 29.8.2024,situac.dt.29.8.24,UP nr.125,dt.20.10.23,f.nj.f.dt.1.12.23 |