Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → inAuto
| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 41221290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | inAuto |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 7,257,600 |
| Amount | 7,257,600 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1169/9 dt.10.11.2025 Blerje mjeti Buldozier,fat.nr.101 dt.01.12.2025,f.h.nr.113 dt.02.12.2025,Pcv perkohshem marrje dorezim dt.02.12.2025 |