Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ASLLAN ZELA
| Executed | 02.06.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 11021290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ASLLAN ZELA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 318,028 |
| Amount | 318,028 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje mat.ndertimi fat.04760653 dt.03.08.2012,fat.04760687 dt.30.11.2012,u.prok 70 dt.13.08.2012 |