Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 13.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 21621290102021 |
| 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 3,594,800 |
| Amount | 3,594,800 lekë |
| Invoice description | 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.61,dt.10.03.2021 Bl.tombino dhe tubo gorrogato furniz-vend.,lik.perfund.fat.fisk.nr.9,dt.20.05.2021,situac.nr.1 dt.20.05.2021,f.hyrje nr.9,dt.20.05.2021,Pcv.marr.dorezim dt.20.05.2021 |