Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → FREDI ELECTRONIC
| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 30721290112025 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 104,280 |
| Amount | 104,280 lekë |
| Invoice description | 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.clirim garancie per blerje skene,Certifikata perfundimtar marr.dorezim dt.3.10.2025,Pcv perkohsh.marr.dorezim dt.1.10.2024,fat.nr.62,dt.1.10.2024,f.hyr.nr.27,dt.1.10.2024,Urdh.lik.nr.74,dt.16.10.2025 |