Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 15921290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.62,dt.11.03.2021 Blerje beton, fat.fisk.nr.1001,1002 dt.28.12.2022, FH nr.410,411 dt.28.12.2022,situacion nr.41 dt.28.12.2022,fl.shoq.nr.1001,1002,dt.28.12.2022 |