Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ARMAND PRIFTI / LUSHNJE
| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 14521290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ARMAND PRIFTI / LUSHNJE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 100,600 |
| Amount | 100,600 lekë |
| Invoice description | 2129010 ND.Pasuris Publike Lushnje blerje matriale fat,nr.11 dt.28.12.2012 seri 5854312 ur.prok.114 dt.28.012.2012 |