Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VELLEZERIT AGALLIU 20
| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6721290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,529,000 |
| Amount | 5,529,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.66,dt.13.1.2026 Blerje mjeti eskavator sipas fat.nr.144,dt.10.2.2026,f.hyrj.nr.7,dt.10.2.2026,Pcv perkoh.marr.dorz.dt.11.2.2026,Form.nj.fit.dt.5.1.2026 |