Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AUTO-ALMET
| Executed | 14.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 642129010217 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | AUTO-ALMET |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 143,640 |
| Amount | 143,640 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik riparime te mjeteve te transportit,fat.nr.333 dt.13.12.2016 seri 39105494,ur.prok.nr.27 dt.06.07.2016 |