Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → AUTOMOTIV
| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 21321290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | AUTOMOTIV |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.03049049 dt.30.08.2013,up.77 dt.26.08.2013 |