Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → CompiTel
| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 21621290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | CompiTel |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Dala) 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Clirim 5% garanci per blerje makine per nevoja te administrates,kont.nr.841/4,dt.9.7.2024,Pcv perfund.marr.dorez.dt.2.7.2025,fat.nr.20,dt.11.7.2024,f.hyr.nr.49,dt.11.7.2024,Pcv.marr.dorez.dt.11.7.2024 |