Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALEN
| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 17821290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ALEN |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 372,780 |
| Amount | 372,780 lekë |
| Invoice description | 2129001 ND.Pasuris Publike Lushnje MATRIALE ndertimi fat.7255336 dt.19.12.2013 |