Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SAM-ARS 2016
| Executed | 09.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 8921290102021 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 625,860 |
| Amount | 625,860 lekë |
| Invoice description | 2129010 Ndermarrja e Pasurive Publike Lushnje, Sa lik.Kont.nr.130,dt.04.05.2021 Ndertim ure ne Njesine Admin.Karbunare sipas fat elektronike nr.2,dt.20.05.2021, situacion dt.19.05.2021, pcv marr.dorez.dt.19.05.2021 |