Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 7921290102025 |
| 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. 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.78-88,dt.10.2.2025,f.hyr.nr.13,dt.10.2.2025,situacion dt.1-14.2.2025,Pcv marr.drz.dt.10.2.2025 |