Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → TIRES-R
| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 35621290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | TIRES-R |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Dala) 831,600 |
| Amount | 831,600 lekë |
| Invoice description | 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Clirim gatrancie 5% blerje mjete teknologjike,Pcv perhershem marr.dorez.dt.31.10.2024,Pcv perkoh.mar.dorez.dt.26.7.23,22.8,27.9;24.10;1.11;26.12.2023,fat.nr.71,76,90,101,103,139,Kont.nr.672/4,dt.12.7.2023 |