Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SARK
| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 27021290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SARK |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 130,560 |
| Amount | 130,560 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.726/8,dt.25.6.2026 Blerje beton dhe zgara hekuri,fat.nr.29,30,dt.14.7.2026,f.hyr.nr.94,dt.14.7.2026,situacion dt.14-15.07.2026,Pcv marr.dorez.dt.14.7.2026 |