Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → RSM CONSTRUCTION
| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 17921290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1319/4,dt.14.11.2024 Materiale per rehabilitimin e kanaleve tubo,beton,tombino,fat.nr.96,97,99,100,dt.3.6.2025,f.hyr.nr.58,dt.3.6.2025,situacion nr.3,4,5,dt.3.6.2025,Pcv.marr.dorez.dt.3.6.2025 |