Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BLERINA AGA
| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 28521290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BLERINA AGA |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,160 |
| Amount | 81,160 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje banderola,fat.nr.5717472,5717473 dt.15.03.2013,ur.prok.nr.24 dt.11.03.2013 |