Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 43421290102025 |
| 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. 787,134 |
| Amount | 787,134 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mat.stabilizant dhe cakull per nderhyr.infrast.rrugeve,fat.nr.2161-2195,dt.12.12.2025,f.h.nr.121,dt.12.12.2025,situacion dt.5-12.12.2025,Pcv marr.drz.dt.12.12.2025 |