Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → R. S. M
| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 23921290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | R. S. M |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,350,756 |
| Amount | 1,350,756 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.782/9,dt.3.6.2026 Bl.materiale per sinjalistiken rrugore,fat.nr.343 dt.24.6.2026,f.hyr.nr.91,dt.24.6.2026,Pcv marr.dorez.dt.24.6.2026,Urdh.prok.nr.92,dt.29.4.2026,f.nj.f nr.782/10,dt.3.6.2026 |