Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ANDI HAMO
| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 26621290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ANDI HAMO |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 772,800 |
| Amount | 772,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.581,dt.3.4.2026 Blerje goma,furnizim vendosje,fat.nr.123,dt.16.7.2026,f.hyr.nr.97,dt.16.7.2026,Pcv marr.dorez.dt.16.7.2026 |