Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AUTO-ALMET
| Executed | 12.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 2721290102021 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | AUTO-ALMET |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,147,040 |
| Amount | 1,147,040 lekë |
| Invoice description | 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.142,dt.23.06.2020 Riparim sherbim per mjetet e ndermarrjes sipas fat nr.s. 92339201,dt.24.08.2020,situacion,f.hyrje nr.36,dt.24.08.2020 |