Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ZANA KASAPI
| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 41421290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ZANA KASAPI |
| Branch | Lushnje |
| Category | Sherbime te tjera 83,500 |
| Amount | 83,500 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik. Shpenzime varrimi sipas fat.nr.3,dt.9.12.2025,Pcv nr.1555,dt.9.12.2025,Urdh.Kryetar.nr.350,dt.05.12.2025,Kerkese nr.763,dt.4.12.2025 |