Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 21.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 72621290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,086,516 |
| Amount | 4,086,516 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.Nr.32,dt.19.01.2022 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 |