Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 38421290102024 |
| 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. 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rrugeve,fat.nr.1291,1294,1296,dt.31.10.2024,f.hyr.nr.68,dt.31.10.2024,sit.dt.31.10-18.11.2024,Pcv.dt.31.10.2024,f.nj.f.dt.28.10.24 |