Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → LAZER GJEKAJ
| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 37621410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,894,750 |
| Amount | 3,894,750 lekë |
| Invoice description | 2141044 Sherb i miremb se mjet te trans Loti I, up nr 90 dt. 12.05.25, NJSHK nr 1020/2 dt. 21.05.25, bul nr 34 dt. 07.07.25, kon nr 1020/19 dt. 07.07.25, fat 48/2025 dt 13.10.2025, pvb mrr drz 2238 dt 13.10.2025, sit 1 pjes dt 13.10.2025 |