Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 19.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 16321290102020 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale elektrike, fat.nr.14245944 dt.11.08.2014, fh.nr.23 dt.11.08.2014, ur.prok.nr.27 dt.24.07.2014 |