Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 55921290102022 |
| 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 29,760 |
| Amount | 29,760 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.412,dt.17.6.2022,f.hyrje nr.5,dt.17.6.2022,situacion bashkelidhur,fl.shoq.dt.17.6.2022,F.nj.f nr.3211 dt.1.2.2021 |