Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 14921290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 3,162,800 |
| Amount | 3,162,800 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1157/5,dt.16.9.2024 Blerje gazoil,fat.nr.60,dt.24.4.2025,f.hyr.nr.49,dt.24.4.2025,Pcv marr.drz.dt.24.4.2025,Urdh.Prok.nr.109,dt.26.8.2024,f.nj.f.dt.16.9.2024 |