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116,874 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)NAIRE XHUMARI

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice1541290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNAIRE XHUMARI
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,874
Amount116,874 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Bl.materiale hidraulike per ujitjen e pemeve dhe luleve te lulishtes se qytetit,fat.nr.8,dt.7.5.2026,f.hyr.nr.60,dt.7.5.2026,situacion,Pcv marrjes ne dorezim dt.7.5.2026,Urdh.prok.nr.13,dt.5.5.2026,F.Nj