Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3421290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 6,244,640 |
| Amount | 6,244,640 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1049/6,dt.10.12.2025 Blerje gazoil,fat.nr.19,dt.23.1.2026,f.hyr.nr.4,dt.23.1.2026,Pcv marr.drz.dt.23.1.2026,Urdh.Prok.nr.95,dt.2.9.2025,f.nj.f.nr.1049/9,dt.10.12.2025 |