Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A.E. DISTRIBUTION
| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 17121290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik. Kolaudim kase dhe fiskalizim sipas fat.fiskal.nr.5471,dt.24.03.2022 |