Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → RSM CONSTRUCTION
| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 21221290102025 |
| 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 473,040 |
| Amount | 473,040 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.115-119,dt.27.6.2025,f.hyr.nr.72,dt.27.6.2025,situacion nr.3,4,5,dt.20-27.06.2025,Pcv.marr.dorez.dt.27.6.2025 |