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42,784 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BN PROJECT

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice3091290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBN PROJECT
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,784
Amount42,784 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.415,dt.9.3.2026 kolaudim punim.ob:Asfaltim i rrug.ne territorin e Bashkise Lu,fat.nr.46,dt.6.8.2026,situacion nr.1,2,3,dt.4.3-17.6.26,Cert.perkoh.mar.dorz.dt.6.8.26,Pcv perk.mar.d.18.5.26