Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ZEQIRI
| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 16921290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ZEQIRI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8,071,747 |
| Amount | 8,071,747 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.318/4,dt.22.5.2023 Blerje kontenjere,fat.nr.22,dt.29.5.2024,f.hyr.nr.39,dt.29.5.2024,Pcv marr.drz.dt.29.5.2024,Urdh.Prok.nr.50,dt.4.4.2024,form.njoft.fit.dt.30.4.2024 |