| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6410130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,099,664 |
| Amount | 1,099,664 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.blerje karburanti sipas fat.nr.67,dt.16.04.2026, fl.hyrje nr.7 dt.16.04.2026,Pcv date 16.04.2026,Njft.fituesit dt.14.04.2026 |