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347,191 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → M.A.G PARTNERS

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice26921290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryM.A.G PARTNERS
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 347,191
Amount347,191 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Ko.nr.1248,dt.17.9.2024 Supervizim punim Ob:Rehabil.kanal.ujites U-3-24,U-3-25/1,U-3-25/25 fsh.Krutje poshtme,fat.nr.4,dt.23.4.2025,Akt.Kol dt.7.1.2025,Certif.perkoh.marr.dorz.dt.21.3.2025,f.njoft.fit APP