Home Treasury Transactions

3,763,200 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)LUAR Bros

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice48221410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryLUAR Bros
BranchShkoder
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,763,200
Amount3,763,200 lekë
Invoice description2141044 blerje kamioni vinc per pastrimin e hotspoteve,UP 259DT 14.10.2025,NJSHK2239/2DT 23.10.25,BUL73DT 25.11.25,frm i kntr nensh 2239/13dt02.12.2025, kontr 2239/11 dt 02.12.2025,fat 27/2025 dt 26.12.25,f-h dt 26.12.25,pvb ndrz dt26.12.25