Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LUAR Bros
| Executed | 05.06.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 16921290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LUAR Bros |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,775,680 |
| Amount | 3,775,680 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.376/5 dt.05.05.2025 Blerje konteniere, fat.nr.6 dt.14.05.2025, f.hyr.nr.50 dt.14.05.2025, Pcv marr.drz.dt.14.05.2025 |