Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VERTEX SOLUTION
| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 1561290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VERTEX SOLUTION |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Bl.kapak gize per pusetat e kanalizimeve te ujrave te bardha ,fat.nr.1,dt.8.4.2026,f.hyr.nr.39,dt.8.4.2026,Pcv marrjes ne dorezim dt.8.4.2026,klas.fit.APP |