Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → M.A.G PARTNERS
| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 72521290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 420,759 |
| Amount | 420,759 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.995,dt.13.09.2022 Projekt kanalesh sipas fat.fisk.nr.13 dt.26.10.2022,Projekt zbat.nr.902,dt.15.08.2022,PV marrje dorezim dt.13.10.2022,U.Prok.nr.105 dt.26.08.2022 |