Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 42621290102025 |
| 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 541,418 |
| Amount | 541,418 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.TVMP 2013, gjoba 2013 dhe te prapambetura sipas fat.nr.2500528552,2500528538, dt.20.8.2025 |