Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 19621290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 3,481,000 |
| Amount | 3,481,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.619.5,dt.23.6.2023 Blerje gazoil,fat.nr.111,dt.5.6.2024,f.hyr.nr.41,dt.5.6.2024,Pcv marr.drz.dt.5.6.2024,Urdh.Prok.nr.75,dt.24.5.2023,f.nj.f.nr.700/1,dt.14.6.2023 |