Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ENTERNAL
| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 662129010217 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ENTERNAL |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 339,852 |
| Amount | 339,852 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale ndertimi,fat.nr.270 dt.09.04.2010 seri 38176558,f.h nr.34 dt.09.04.2010,ur.prok.nr.34 dt.09.04.2010 |