Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 33021290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,727,387 |
| Amount | 1,727,387 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.132,dt.17.05.2023 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.20,dt.12.03.2021,Form.njoft.fit nr.122,dt.27.04.2021 |