Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ARDJA-AL
| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 10421290102017 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ARDJA-AL |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik materiale per rikonstruksion tualetesh,fat.nr.20280953 dt.24.04.2017,f.h.nr.14 dt.24.04.2017,ur.prok.nr.13 dt.13.04.2017 |