Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 2921290102021 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,990,574 |
| Amount | 2,990,574 lekë |
| Invoice description | 2129010 Ndermarrja e Pasurive Publike Lushnje, sa lik.bl.materiale elektrike sipas Up.nr.29,dt.04.06.2020, kontr.nr.172 dt.08.07.2020,fat.nr.s.18859718 dt.10.07.2020,f.hyrje nr.28 dt.10.07.2020 |