Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 5521290102023 |
| 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 104,160 |
| Amount | 104,160 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik. blerje beton, fat.fisk.nr.978,980 dt.23.12.2022, FH nr.396,397 dt.23.12.2022, situacion nr.38,39 dt.23.12.2022, kontr.nr.30 dt.19.01.2022 |