Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 22321290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,585,360 |
| Amount | 12,585,360 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.565/6,dt.1.6.2026 Bl.material elektrike,fat.nr.8,dt.11.6.2026,f.hyr.nr.79,dt.11.6.2026,Pcv marr.dorez.dt.11.6.2026 |