Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → PROTOCONS
| Executed | 09.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 31121290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | PROTOCONS |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 375,620 |
| Amount | 375,620 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.140,dt.20.05.2021 me Ob:Mbikeqyrje punimesh per pastrimin e kanaleve kulluese dhe vaditese,fat.fisk.nr.10,dt.31.12.2021,situacion punimesh Maj 202, Pcv njoft.fitues.dt.17.05.2021 |