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222,009 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OFFICE PRO

Payment record

Executed24.09.2026
Registered23.09.2026
Invoice33921290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOFFICE PRO
Branch —
Category Kancelari 222,009
Amount222,009 Albanian lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Bl.kancelari dhe boje printeri,fat.nr.137,dt.10.9.2026,f.hyr.nr.114,dt.10.9.2026,Pcv marr.dorez.dt.10.9.2026,Urdh.prok.nr.16,dt.20.8.2026,klas.fit.bashkelidhur