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179,088 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)Vojsava Cera

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice3321290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVojsava Cera
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 179,088
Amount179,088 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje fidane te llojit pishe e bute,fat.nr.5,dt.22.1.2026,f.hyr.nr.3,dt.22.1.2026,Pcv marr.dorezim dt.22.1.2026,Urdh.prok.nr.1,dt.14.1.2026,Klas.perf.fit.16.1.2026