Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LEONARD GJINI
| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 65421290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LEONARD GJINI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 974,034 |
| Amount | 974,034 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.760/5,dt.01.08.2022 Marr.me qera kamion per transport dherash,fat.fisk.nr.12,dt.10.10.2022,situacion pjesor bashkelidhur,F.nj.f nr.760/4 dt.25.7.2022 |