Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BESNIK MECI
| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 34121290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BESNIK MECI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 1,426,320 |
| Amount | 1,426,320 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.900/9,dt.17.9.2025 Blerje pjese kembimi, goma per mjetet,fat.nr.383,dt.22.9.2025,f.hyr.nr.98/1,dt.22.9.2025,situac.dt.22.9.2025,Pcv mar.dorz.dt.22.9.2025,f.nj.f.dt.25.8.2025 |