Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LOTI
| Executed | 08.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 13921290102020 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LOTI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 261,072 |
| Amount | 261,072 lekë |
| Invoice description | 2129010 Nd.Pasurise Publike Lu. per sa lik. transport me rimorkiator, fat.nr.71370467 dt.31.08.2020, ur.prok.nr.02 dt.07.02.2020 |