Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → CompiTel
| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 2942190102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | CompiTel |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Hyra) 5,472,000 |
| Amount | 5,472,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.nr.388/8,dt.30.06.2025 Blerje mjetesh teknologjike,fat.nr.82,dt.11.9.2025,f.hyr.nr.95,dt.11.9.2025, Pcv perkohshem marrjes ne dorezim dt.11.9.2025,form.njoft.fit dt. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | CompiTel | 5,472,000 |