Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LOTI
| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 58421290102022 |
| 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 637,394 |
| Amount | 637,394 Albanian lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.94/1,dt.05.04.2021 Transport me rimorkiator,fat.fisk.nr.1,dt.05.01.2022,Pcv permb.realizimit te punim.Nr.1, dt.24.12.2021 per punim.realiz.dt.01.02.21 - 24.12.2021 ,F.nj.f dt.3.3.2021 |