Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 7221290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 116,975 |
| Amount | 116,975 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU blerje karburanti fat.17554762 dt.04.02.2015 kontrata nr 03 dt.06.01.2015 |