Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ARET
| Executed | 21.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 18521290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ARET |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje matriale ndertimi up22 dt.11.07.2014 fat.14405592 dt.22.07.2014 |