Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SARK
| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 55921290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.79,dt.06.12.2023,FH nr.207 dt.6.12.2023,Situacion dt.6.12.2023,Pcv.mar.drz.dt.6.12.2023,f.nj.f.dt.2.5.2023 |