Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ENFORCEMENT GROUP
| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 25321290102017 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,623 |
| Amount | 100,623 Albanian lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik detyrim gjyqesor,shkr.nr.1208/2 dt.19.09.2017,nr.1208/1 dt.05.09.2017,vendim Gjyk.Ad.Shk.I Vlore nr.931 dt.25.06.2015, vendim Gjyk.Ad.Apelit nr.2676 dt.14.06.2017 |