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589,680 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → REAN 95

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice1391290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryREAN 95
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 589,680
Amount589,680 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.171,dt.29.1.2026 Projekte per pastrimin e kanaleve kullues,fat.nr.10,dt.1.4.2026,Pcv marr.dorez.dt.27.3.2026,Urdh.nr.54,dt.18.3.2026