Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LUAR Bros
| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 25221290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LUAR Bros |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 4,605,600 |
| Amount | 4,605,600 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.818 dt.9.7.2025 Blerje kamion veteshkarkues 4-Aks, fat.nr.15, dt.22.7.2025, f.hyr.nr.86 dt.22.7.2025, Pcv marr.dorezim dt.22.7.2025,Form.njoft.fit.dt.30.06.2025 |