Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 37921290102023 |
| 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.30,dt.24.01.2022 Blerje beton dhe tombino, fat.fisk.nr.182,185, dt.10.03.2023, FH nr.40,41 dt.10.3.2023,situacion Nr.23 dt.10.03.2023 |