Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 2822190102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 298,721 |
| Amount | 298,721 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.TVMP,gjoba TVMP dhe detyrime te prapambetura, fat.nr.2500524828 dt.19.8.2025 |