Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → G. P. G. COMPANY
| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 57821290102023 |
| 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 1,657,459 |
| Amount | 1,657,459 lekë |
| Invoice description | 2129010 Nd.Pas.Publike LU,Sa lik.Kont.nr.75,dt.26.01.2023 mbi kont.baze nr.83,dt.30.3.2021Bl.asfaltobeton e prajmer,marr.kuader,fat.nr.88,dt.5.11.2021,situacion bashk.,Pcv mar.drz.dt.5.11.2021,U.p.nr.62,dt.25.11.20,F.nj.fit.nr.20,dt.18.1.21 |