Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VERTEX SOLUTION
| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 18621290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VERTEX SOLUTION |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,760 |
| Amount | 110,760 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje llampa per mjetet,fat.nr.8,dt.18.5.2026,f.hyr.nr.64,dt.18.5.2026,Pcv marr.drz.dt.18.5.2026,Urdh.Prok.nr.14,dt.7.5.2025,klasif.fitues APP dt.13.5.2026 |