Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → G. P. G. COMPANY
| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 57221290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Hyra) 4,371,900 |
| Amount | 4,371,900 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.nr.1027/4,dt.9.10.2023 Bl.makineri Grejder AAMT30,rimorkiator AER265,fat.nr.198,dt.26.12.2023,F.hyr.nr.22,dt.26.12.2023,Pcv marr.dorez.dt.26.12.2023,U.p.nr.109,dt.11.9.23,F.nj.fit.dt.9.10.2023 |