| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 3010130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,195,356 |
| Amount | 1,195,356 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Bl.karburant, nafte sipas fat.nr.11,dt.20.02.2025,f.hyr.nr.2,dt.20.2.2025,Pcv marr.dorezim dt.20.2.2025,Urdh.prok.nr.4,dt.11.2.2025,form.njoft.fit APP Dt.17.2.2025 |