| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 10010130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,070,594 |
| Amount | 1,070,594 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.Blerje karburant, nafte sipas fat.nr.97 dt.28.5.2024 ,f.hyr.nr.6,dt.28.5.2024,Pcv mar.drz. dt.28.5.2024,U.Prok.nr.7 dt.17.4.2024,for.fit.nga APP Dt.30.04.2024 |