Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → DENISA BESHAJ
| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 20621290102020 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | DENISA BESHAJ |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje materiale per mirembajtjen e shkarkuesve per emergjencat e rezervuarve, fat.nr.71994948 dt.28.10.2020, fh.nr.14 dt.28.10.2020, ur.prok.nr.19 dt.15.10.2020 |