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48,628 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)PROJECT DALUZ 2019

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice44421290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPROJECT DALUZ 2019
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,628
Amount48,628 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1301,dt.30.9.2024 Sherbim kolaudimi per pastrimin e kanaleve kulluese,fat.nr.39,dt.31.12.2025,situac perf. 2024-2025,Pcv marrjes ne dorezim dt.31.12.2025