Home Treasury Transactions

1,287,793 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice25421290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
Beneficiary"BIBA-X"
BranchLushnje
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,287,793
Amount1,287,793 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.115,dt.17.7.2025,situacion nr.2,dt.17.7.2025,Pcv.marr.dorez.dt.17.7.2025,Urdh.prok.nr.13,dt.4.2.2025