Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → INA
| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 17621290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje mirmbajtje rruge [vizime] fat.84146037 dt.08.10.2013 |