Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A.E. DISTRIBUTION
| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 42321290102023 |
| 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.Shpz.per mirembajtje kase fiskale sipas fat nr.16279,dt.4.11.2023,kontrate sherbimi dt.04.11.2023 |