Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → INDAY - 18
| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 3081290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | INDAY - 18 |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 106,959 |
| Amount | 106,959 Albanian lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.359,dt.26.2.2026 mbikeqyrje punim.ob:Asfaltim i rrug.ne territorin e Bashkise Lushnje,fat.nr.76,dt.17.6.2026,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 |