Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ZEQIRI
| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 25421290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ZEQIRI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 4,056,960 |
| Amount | 4,056,960 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.725/4,dt.16.7.2024 Bl.vegla pune dhe uniforma,ft.nr.31,32,33,dt.12.8.2024,f.h.nr.61,dt.12.8.2024,Pcv 12.8.2024,sit.dorz.malli dt.12.8.24,UP nr.65,dt.8.5.2024,F.nj.f.dt.10.7.2024 |