Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ZANA KASAPI
| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3221290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ZANA KASAPI |
| Branch | Lushnje |
| Category | Sherbime te tjera 75,500 |
| Amount | 75,500 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.mbulim shpenzime varrimi sipas fat.nr.19,dt.28.01.2026,Urdh.nr.30,dt.26.01.2026,Pcv marr.dorezim dt.28.01.2026,Urdh.lik.nr.21,dt.28.01.2026 |