Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 20521290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,279,620 |
| Amount | 4,279,620 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.23,dt.19.1.2022 Blerje materiale elektrike,fat.fisk.nr.18,dt.3.10.2022,FH nr.19,19/1 dt.3.10.2022,Pcv.mar.dorez.dt.3.10.2022,form.njof.fit.nr.157/1,dt.30.6.2020 bashklidh USH nr.459,dt.25.7.2022 |