Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AGOIL BA
| Executed | 02.06.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 10221290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | AGOIL BA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,180 |
| Amount | 36,180 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje gaz i lengshem fat.11900700,dt.31.03.2014,u.prok.02 dt.19.02.2014 |