Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ENDI 94
| Executed | 20.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 14121290102016 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ENDI 94 |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik.shpenzime mirembajtje kanalizime,fat.nr.06852078 dt.08.05.2013,ur.prok.nr.31 dt.08.04.2013 |