Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AGOIL BA
| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 28721290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | AGOIL BA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,556 |
| Amount | 71,556 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU blerje gaz i lengshem fat.11900845 |