Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 07.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 41621290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 4,494,750 |
| Amount | 4,494,750 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1049/6,dt.10.12.2025 Blerje gazoil,fat.nr.207,dt.15.12.2025,f.hyr.nr.122,dt.15.12.2025,Pcv marr.drz.dt.15.12.2025,Urdh.Prok.nr.95,dt.2.9.2025,f.nj.f.nr.1049/9,dt.10.12.2025 |