Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A.E. DISTRIBUTION
| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 37621290102025 |
| 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.Publike Lushnje, Sa lik.mirembajtje te paisjeve elektronike, kases fiskale sipas fat.nr.13005,dt.30.10.2025,Kont. dt.30.10.2025 |