Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NOAR
| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 39021290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NOAR |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje gerqele dhe klor,fat.nr.6,dt.29.10.2025,f.h.nr.107,dt.29.10.2025,Pcv marr.drz.dt.29.10.2025,Urdh.prok.nr.6,dt.17.10.2025, Kals.perf.fit.APP dt.20.12.2025 |