Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 65321290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 509,124 |
| Amount | 509,124 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik. blerje materiale elektrike per nevojat e NPP,fat.fisk.nr.12 dt.11.05.2022,fh.nr.61 dt.11.05.2022,PV marrje dorezim dt.11.05.2022,kontr.nr.32 dt.19.01.2022 |