Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 88521290102022 |
| 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 223,200 |
| Amount | 223,200 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.949,950,951,dt.13.12.2022,f.hy.nr.949,950,951,dt.13.12.2022,sit.Nr.29,dt.13.12.2022,Pcv dt.13.12.2022,fl.sh.dt.13.12.22,F.nj.f nr.3211 dt.1.2.2021 |