Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 51621290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 2,733,210 |
| Amount | 2,733,210 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.619/5,dt.23.6.2023 Bl.gazoil sipas fat.fisk.nr.215,dt.04.12.2023,f.hyr.nr.203,dt.04.12.2023,Pcv marr.dorez.dt.04.12.2023,U.Prok.nr.75,dt.24.5.2023,f.nj.f.nr.700/1,dt/14.06.2023 |