Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → HEST
| Executed | 24.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 7621290102021 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | HEST |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.29,dt.08.02.2021 Bl.materiale elektrike sipas fat. fiskalizuar nr.6,dt.02.03.2021,f.hyrje nr.4,5,6,dt.02.03.2021 |