Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AUTOMOTIV
| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 20921290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | AUTOMOTIV |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 483,600 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 483,600 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892022 dt.23.05.2014,07892031up15,24 dt.19/5.,11.07.2014 |