Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → CompiTel
| Executed | 19.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 21721290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | CompiTel |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Hyra) 3,420,000 |
| Amount | 3,420,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.841/4,dt.9.7.2024 Blerje makine per nevoja te administrates,fat.nr.20,dt.11.7.2024,F.Hyr.nr.49,dt.11.7.2024,PCV marr.dorez.dt.11.7.2024,U.prok.nr.76,dt.31.5.2024,form.njof.fitues.dt.8.7.2024 |