Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ILIRJAN GOGA
| Executed | 17.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15621290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ILIRJAN GOGA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,800 |
| Amount | 57,800 lekë |
| Invoice description | ND.Pasuris publike lushnje materiale ndertimi fat.3320700 dt.04.11.2013, u.prok.94 dt.14.10.2013 |