Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → INA
| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 17721290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 2129001 ND.Pasuris Publike Lushnje maatriale ndertimi fat.84146015 dt.19.08.2013 |