Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALEN
| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 23221290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ALEN |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje matriale ndertimi fat 1789910 dt.27.10.2014 urdh.prok.nr.197 dt.19.10.2014 |