Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A.E. DISTRIBUTION
| Executed | 22.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 4121290102019 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 34,875 |
| Amount | 34,875 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik blerje kase fiskale per funksionimin e parkimit te sheshi prane pallatit te kultures, fat.dt.15.02.2019 |