Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALVORA
| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 30321290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ALVORA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 215,760 |
| Amount | 215,760 Albanian lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale hidraulike,fat.nr.26731567 dt.03.12.2015,ur.prok.nr.34 dt.23.11.2015 |