Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 9321290102023 |
| 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 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.62,dt.11.03.2021 Blerje beton, fat.fisk.nr.106-108 dt.17.2.2023, FH nr.6,7,8 dt.17.2.2023, situacion nr.1 dt.17.2.2023,fl.shoq.nr.106,107,108,dt.17.2.2023 |