Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SHEMAJ
| Executed | 05.03.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 2821290102018 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SHEMAJ |
| Branch | Lushnje |
| Category | Karburant dhe vaj 598,085 |
| Amount | 598,085 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil,fat.nr.85818237 dt.03.05.2011, kontr.nr.1252 dt.28.04.2011 |