Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → KALIA SHPK
| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 15721290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | KALIA SHPK |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,760 |
| Amount | 395,760 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje materiale elektrike fat.13603010,13603011 dt.22.04.2014, u.prok.nr.7 dt.28.03.2014 |