Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 23821290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 3,469,110 |
| Amount | 3,469,110 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1157/5,dt.16.9.2024 Blerje gazoil,fat.nr.122,dt.23.6.2025,f.hyr.nr.67,dt.23.6.2025,Pcv marr.drz.dt.23.6.2025,Urdh.Prok.nr.109,dt.26.8.2024,f.nj.f.dt.16.9.2024 |