Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ELTEC
| Executed | 31.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 16621290102017 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ELTEC |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 452,000 |
| Amount | 452,000 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale elektrike,fat.nr.04842459 dt.15.12.2012,f.h.nr.107 dt.15.12.2012,ur.prok.nr.107 dt.15.12.2012,PV dt.15.12.2012 |