Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → " INDAY - 18 "
| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 37921290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | " INDAY - 18 " |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 486,285 |
| Amount | 486,285 Albanian lekë |
| Invoice description | 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Kont.nr.1333,dt.03.10.2024 Sherbim projektim per pastrimin e kanaleve kulluese, fat.nr.100,dt.02.12.2024,Pcv marr.dorezim dt.01.11.2024,Urdh.Prok.nr.13,dt.23.09.2024 |