Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → GENTIAN HORIETI
| Executed | 16.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 26421290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 152,942 |
| Amount | 152,942 lekë |
| Invoice description | 2129010 Nd. Pasurise Publike matriale ndertimi fat.88083900 dt.18.07.2013 up.prok.63 dt.15.07.2013 |