Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → EDLIRA JAKUPI(L31511001C)
| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 28221290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 225,700 |
| Amount | 225,700 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik. blerje detergjente,fat.nr.19 dt.10.03.2015 seria 7685019,ur.prok.nr.7/1 dt.03.03.2015 |