Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 31421290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 3,277,600 |
| Amount | 3,277,600 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1157/5,dt.16.9.2024 Blerje gazoil,fat.nr.144,dt.19.9.2024,f.hyr.nr.63,dt.19.9.2024,Pcv marr.drz.dt.19.9.2024,Urdh.Prok.nr.109,dt.26.8.2024,f.nj.f.dt.16.9.2023 |