Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VODAFONE ALBANIA
| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 42121290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.209,dt.4.03.2024 Sherbim te GPS dhe monitorimit te karburantit per mjetet NPP,fat.nr.7171163,dt.2.12.2024,PCV marr.sherbimi dt.2.12.2024,U.prok.nr.4,dt.13.2.2024,F.f.nga APP dt.15.2.2024 |