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249,571 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → INDAY - 18

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice1381290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryINDAY - 18
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 249,571
Amount249,571 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.359,dt.26.2.2026 mbikeqyrje punim.ob:Asfaltim i rrug.ne territorin e Bashkise Lushnje,fat.nr.26,dt.24.3.2026,situacion pjes.nr.1,dt.4-24.3.2026,Pcv marr.dorez.dt.27.3.2026,Urdh.nr.56,dt.25.3.2026