Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VASAA
| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 42321290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 990,720 |
| Amount | 990,720 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.597,dt.23.12.2024,f.hyr.nr.89,dt.23.12.2024,Pcv.mar.drz,dt.23.12.2024,U.Pr.nr.150,dt.12.12.24,f.nj.f.dt.4.12.2024 |