Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Genti 001
| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 28721290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | Genti 001 |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,481,920 |
| Amount | 3,481,920 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1124,dt.30.06.2026 Loti 2 - Hekur betoni i zakonshem fi 6-10mm2,fat.nr.546 dt.3.8.2026,f.hyr.nr.107,dt.3.8.2026,Pcv marr.dorez.dt.3.8.2026,Urdh.nr.136,dt.7.7.2026, |