Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → EXIMOIL
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 8921290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | EXIMOIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 689,100 |
| Amount | 689,100 lekë |
| Invoice description | 2129010 Nd.Pas.Publ. Lushnje,Sa lik.Bl.lubrifikante sipas fat.nr.17,dt.26.02.2026,f.hyr.nr.18,dt.26.2.2026, Pcv marr.dorez.dt.26.2.2026,Urdh.prok.nr.6,dt.17.2.2026,Klas.perf.fit APP |