Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 56721290102023 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 900,250 |
| Amount | 900,250 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.619/5,dt.23.6.2023 Bl.gazoil sipas fat.fisk.nr.222,dt.26.12.2023,f.hyr.nr.225,dt.26.12.2023,Pcv marr.dorez.dt.26.12.2023,U.Prok.nr.75,dt.24.5.2023,f.nj.f.nr.700/1,dt/14.06.2023 |