Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ANDI HAMO
| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 14421290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ANDI HAMO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 2,445,600 |
| Amount | 2,445,600 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.581,dt.3.4.2026 Blerje goma,fat.nr.57,dt.21.4.2026,f.hyr.nr.52,dt.21.4.2026,Pcv marr.dorez.dt.21.4.2026 |