Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ZEQIRI
| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 18921290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ZEQIRI |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Dala) 424,829 |
| Amount | 424,829 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Clirim garancie per Bl.konteniere kont.nr.318/4,dt.22.5.2024, Pcv perfund.marr.dorezim nr.690,dt.12.6.2025,Pcv marrj.dorezim dt.29.5.2024,fat.nr.22,dt.29.5.2024,f.hyr.nr.39,dt.29.5.2024 |