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6,050,280 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NOAR

Payment record

Executed16.10.2026
Registered14.10.2026
Invoice37021290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNOAR
Branch —
Category Pjese kembimi, goma dhe bateri 6,050,280
Amount6,050,280 Albanian lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kon.Nr.1175/9 dt.13.08.2026,Bl.pjese kembimi,fat.nr.50,dt.9.9.2026,f.hyr.nr.113,dt.9.9.2026,Pcv marr.dorezim dt.9.9.2026