Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → G. P. G. COMPANY
| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 44521290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,546,000 |
| Amount | 4,546,000 Albanian lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.nr.75,dt.26.01.2023 Bl.asfaltobeton dhe prajmer viti 2023,fat.fisk.nr.153,dt.25.9.2023,situacion nr.5, Shk.komis.monit.kont.nr.1111/1, dt.28.9.2023,U.p.nr.62,dt.25.11.20,F.nj.fit.nr.20,dt.18.1.21 |