Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 25.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 38921290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 3,272,032 |
| Amount | 3,272,032 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.70,dt.24.01.2023 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,f.nj.f.nr.773,dt/13.07.2022 |