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169,728 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)K E B SHPK

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice39521290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryK E B SHPK
BranchLushnje
Category Sherbime te tjera 169,728
Amount169,728 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,K.nr.1317,dt.14.10.2025 Sherbim montim/nderrim dhe riparim gomash per automjetet e NPP,fat.nr.53,dt.11.11.2025,situac.bshkelidhur,Pcv marr.dorz.dt.21.11.2025,Form.njf.fit.APP dt.3.10.2025