Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 54921290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik. blerje materiale elektrike per nevojat e NPP,fat.fisk.nr.10 dt.23.03.2022,fh.nr.2,2/1 dt.23.03.2022,PV marrje dorezim dt.23.03.2022,kontr.nr.32 dt.19.01.2022 |