Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A.E. DISTRIBUTION
| Executed | 25.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 4721290102021 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 6,960 |
| Amount | 6,960 lekë |
| Invoice description | 2129010 Ndermarrja e Pasurive Publike Lushnje, Sa lik.kolaudim kasa fiskale sipa fature elektronike nr.9/2021 dt.22.03.2021 |