Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → GENTIAN HORIETI
| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 20621290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.88083899 dt.18.07.201488083901 DT 18.07.2014,up.61,64 DT 12.07.2014DHE 15.07.2014 |