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3,478,026 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → I.C.C GROUP

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice13821290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryI.C.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,478,026
Amount3,478,026 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1044/4,dt.16.09.2024 Rehabilit.kanalit ujites U-3-24,U-3-25/1,U-3-25/25 fshatin Krutje e poshtme,fat.nr.23,dt.30.12.2024,situac.nr.2,Pcv i komis.te kontrollit te punim.dt.7.1.2025,form.njoft.fit