Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LUAR Bros
| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 21521290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LUAR Bros |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Hyra) 4,939,848 |
| Amount | 4,939,848 Albanian lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.perfundimt.Kont.nr.376/5 dt.05.05.2025 Blerje konteniere, fat.nr.7 dt.2.6.2025, f.hyr.nr.57 dt.2.6.2025, Pcv marr.drz.dt.2.6.2025 |