Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → G. P. G. COMPANY
| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 42821290102024 |
| 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. 1,193,297 |
| Amount | 1,193,297 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.275-277,dt.24.12.2024,f.h.nr.94,dt.24.12.2024,Pcv 24.12.2024,situac.nr.1dh 2,dt.24-26.12.2024,f.nj.f.dt.1.12.2023 |