Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VASAA
| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 41521290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 1,942,920 |
| Amount | 1,942,920 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1392/4,dt.12.12.2024 Bl.materiale elektrike (koka ndricimi led,kabllo elekt),fat.nr.578,dt.16.12.2024,f.hyr.nr.81,dt.16.12.2024,f.hyr.nr.81,dt.16.12.2024,Pcv.mar.drz,dt.16.12.2024,f.nj.f.dt.4.12.24 |