Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 09.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 8821290102021 |
| 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 545,454 |
| Amount | 545,454 lekë |
| Invoice description | 2129010 Ndermarrja e Pasurive Publike Lushnje, Sa lik.Kont.nr.143,dt.21.05.2021 Projekt kanalesh vaditese dhe kulluese sipas fat elektronike nr.14,dt.31.05.2021,pcv marr.dorez. dt.31.05.2021 |