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1,284,038 lekë

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

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice44621290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,284,038
Amount1,284,038 lekë
Invoice description2129010 Nd.Pas.Publike Lu,Sa lik.Depoz.mbet.urbane prane zones se trajt.mbet.landfill.Fier per B.LU,fat.nr.7,dt.23.10.23,Sit.nr.1,dt.30.6.23,Pcv mar.drz.dt.30.6.23,permb.6-23,Aneks Akt-mar.nr.4368,dt.29.5.23 mbi Akt mar.nr.2345/1,dt.16.3.23