Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ARDIT (J69102102W)
| Executed | 29.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 18321290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 521,700 |
| Amount | 521,700 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje matriale elektrike up.25,26 dt.15.07.2014 fat.034493776 dhe 03493775 dt.24.07.2014 |