Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ARDIT (J69102102W)
| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 29921290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 213,480 |
| Amount | 213,480 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.37 dt.27.08.2015 seria 17870637,ur.prok.nr.28 dt.19.08.2015 |