Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI
| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 6721290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 3,794,920 |
| Amount | 3,794,920 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.619.5,dt.23.6.2023 Blerje gazoil,fat.nr.18,dt.13.02.2024,f.hyr.nr.6,dt.13.2.2024,Pcv marr.drz.dt.13.2.2024,Urdh.Prok.nr.75,dt.24.5.2023,f.nj.f.nr.700/1,dt.14.6.2023 |