Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AGOIL BA
| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 2461290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | AGOIL BA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,224 |
| Amount | 85,224 lekë |
| Invoice description | 2129010 Nd.Pasurise publike blerje gazi i lengshem fat.11900762 dt.31.10.2014 ur.prok.02. dt.19.02.2014. |