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1,348,288 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Integrated Technology Waste Treatment Fier

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice18221290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,348,288
Amount1,348,288 lekë
Invoice description2129010 Nd.Pas.Publike Lu,Sa lik.Depoz.mbet.urbane prane zones se trajtimit te mbet.landfillin Fier,per B.LU,fat.fis.nr.7,dt.29.5.2023,perbledh.e flete peshime.m.Prill 2023,Aneks Akt-marr.nr.4368,dt.29.5.23 mbi Akt marr.nr.2345/1,dt.16.3.23