Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 38221290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 807,768 |
| Amount | 807,768 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.619/5,dt.23.06.2023 Bl.gazoil sipas fat.fisk.nr.197,dt.27.09.2023,f.hyr.nr.167,dt.27.9.2023,Pcv marr.dorez.dt.27.09.2023,U.Prok.nr.75,dt.24.5.2022 |