Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AUTOMOTIV
| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 10521290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | AUTOMOTIV |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 780,080 |
| Amount | 780,080 lekë |
| Invoice description | Nd.Pasuris publike Lushnje blerje sherbimi retaurimi fat.03049007 dt.1.06.2012,fat.03049008 dt.11.06.2012 |