Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 40521290102025 |
| 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 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.gjobe KTV per mjetin me targa AB948LT dhe AA903FS,fat.nr.2500796399, 2500796419,dt.3.12.2025 |