Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 46021290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,458,240 |
| Amount | 1,458,240 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik. blerje materiale elektrike per nevojat e NPP,fat.fisk.nr.14 dt.02.06.2021,fh.nr.21 dt.02.06.2021,PV marrje dorezim dt.02.06.2021,kontr.nr.39 dt.08.02.2021 |