Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ELTEC
| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 272129010217 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ELTEC |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 277,300 |
| Amount | 277,300 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale elektrike fat.nr.458 dt.12.12.2012 seri 04842458,f.h.nr.103 dt.12.12.2012,ur.prok.nr.105 dt.12.12.2012 |