Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 18821290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.792,798,dt.28.5.2025,f.hyr.nr.54,dt.28.5.2025,situac.dt.27-28.5.2025,Pcv marr.drz.dt.28.5.2025 |