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96,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ERDIT KALEMI

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice14221290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryERDIT KALEMI
BranchLushnje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 96,000
Amount96,000 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.276/5,dt.8.4.2026 Blerje pemesh,fat.nr.8,dt.15.4.2026,f.hyr.nr.46,dt.15.4.2026,Pcv marr.dorez.dt.15.4.2026