Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 32721290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 2,199,653 |
| Amount | 2,199,653 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.70,dt.24.01.2023 Bl.gazoil sipas fat.fisk.nr.173,dt.01.09.2023,f.hyr.nr.143,dt.01.09.2023,Pcv marr.dorez.dt.01.09.2023,U.Prok.nr.58,dt.16.6.2022,Form.njoft.fit nr.773,dt.13.7.2022 |