Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 19.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 16221290102020 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale elektrike, fat.nr.11169717,11169718 dt.06.12.2013, fh.nr.67, 68 dt.06.12.2013, ur.prok.nr.100 dt.03.12.2013 |