Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 13021290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 737,040 |
| Amount | 737,040 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU blerje karburant kontr.46 dt.09.03.2015 fat.17554779 dt.0104.2015,f.17554794 dt.05.05.2015 |