Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Eurasia
| Executed | 19.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 6121290102019 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | Eurasia |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 61,944 |
| Amount | 61,944 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik blerje boje printeri dhe fotokopje, fat.nr.6774 dt.231.01.2019 seri 66696774, f.h.nr.3 dt.23.01.2019, ur.prok.nr.01 dt.18.01.2019 |