Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 19721290102017 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,540,618 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,540,618 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik perf. obj.Kanal vadites nga Karbunara ne Saver,Fat.nr.46597753 dt.31.05.2017,certif. marrjes perkohesisht ne dorezim & akt kolaudim dt.23.06.2017,ur.prok.nr.11 dt.13.02.2017,kontr.nr.114 dt.24.03.2017 |