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7,315,124 lekë

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

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice13921290102025
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 7,315,124
Amount7,315,124 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.perf.kont.nr.1044/4,dt.16.09.2024 Rehab.kanal.ujites U-3-24,U-3-25/1,U-3-25/25 fsh.Krutje posht.,fat.nr.4,dt.2.4.25,situac.perf.nr.3,Akt.kolaud.dt.7-21.3.2025,Çertifikate perkoh.mar.dorz.punim dt.21.3.2025