Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → CompiTel
| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 35321290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | CompiTel |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 4,218,000 |
| Amount | 4,218,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1280,dt.23.9.2024 Blerje kamioni tip autobot,fat.nr.35,dt.4.11.2024,f.hyr.nr.70,dt.4.11.2024,Pcv marr.drz.dt.4.11.2024,Urdh.Prok.nr.98,dt.7.8.2024,f.nj.f.dt.2.9.2024 |