Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 22221290102025 |
| 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. 1,716,994 |
| Amount | 1,716,994 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1196/4,dt.1.11.2024 Bl.materiale per nderhyrje ne infrast.e rrugeve,fat.nr.1118-1121,1124,1129,dt.26.6.2025,f.hyr.nr.71,dt.26.6.2025,situaci,nr.10,dt.26.6.2025,Pcv marr.drz.dt.26.6.2025 |