Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A.E. DISTRIBUTION
| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 34921290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publ. Lushnje,Sa lik.MIrembajtje kase fiskale,fat.fisk.nr.14210, dt.01.11.2024, kontrate sherbimi dt.01.11.2024 |