Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 2721290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 162,660 |
| Amount | 162,660 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU blerje karburanti fat.17554752 shtese kontrate nr.3 dt.06.01.2015 |