Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → TIRES-R
| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 57021290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | TIRES-R |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,568,400 |
| Amount | 1,568,400 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.1314/4,dt.13.12.2023 Bl.mallra pjese kembimi,fat.nr.136,dt.18.12.2023,f.h nr.213,dt.18.12.2023,PCV perkoh.mar.dorez.dt.18.12.2023,Urdh.Prok.nr.134,dt.15.11.2023,F.nj.f.dt.11.12.2023 |