Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 20321290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 218,160 |
| Amount | 218,160 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje blerje gazoil fat.14231639 dt.08.08.2014 kontrata 55 dt 14.05.2014 |