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65,376 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice43521290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryK E B SHPK
BranchLushnje
Category Sherbime te tjera 65,376
Amount65,376 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.66,dt.17.12.2025,situac.bshkelidhur,Pcv marr.dorz.dt.17.12.2025,Form.njf.fit.APP dt.3.10.2025