Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → CompiTel
| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 22321290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | CompiTel |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Dala) 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.clirim garancie per Kont.nr.1280,dt.23.9.2024 Blerje kamioni tip autobot,Pcv perfundimtare marr.dorezim dt.2.7.2025,Pcv marr.drz.dt.4.11.2024,fat.nr.35,dt.4.11.2024,f.hyr.nr.70,dt.4.11.2024 |