Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → TREG AUTO
| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 35921290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | TREG AUTO |
| Branch | Lushnje |
| Category | Karburant dhe vaj 619,247 |
| Amount | 619,247 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.888/10,dt.3.10.2025 Blerje lubrifikante,fat.nr.12232,dt.15.10.2025,f.hyr.nr.105,104/1,2,3,dt.15.10.2025,Pcv marr.dorez.dt.15.10.2025,form.njoft.fit.dt.29.9.2025 |