Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SHEMAJ
| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 9921290102018 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SHEMAJ |
| Branch | Lushnje |
| Category | Karburant dhe vaj 248,685 |
| Amount | 248,685 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili, fat.nr.85818240 dt.05.05.2011,f.h.nr.64/1 dt..05.05.2011,kontr.nr.1252 dt.28.04.2011 |