Home Treasury Transactions

1,652,207 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)"BIBA-X"

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice21421290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
Beneficiary"BIBA-X"
BranchLushnje
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,652,207
Amount1,652,207 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.402/7,dt.24.4.2025 Marrje mjetesh me qira (asfaltoshtruese, rul),fat.nr.111dt.1.7.2025,situacion nr.1,dt.1.7.2025,Pcv.marr.dorez.dt.1.7.2025,Urdh.prok.nr.13,dt.4.2.2025