Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ELTEC
| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 30321290102016 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ELTEC |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,850 |
| Amount | 74,850 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike,fat.nr.457 dt.10.12..2012 seria 04842457,f.h nr.102 dt.10.12.2012,ur.prok.nr.104 dt.10.12.2012 |