Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → KALIA SHPK
| Executed | 21.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 18421290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | KALIA SHPK |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 383,760 |
| Amount | 383,760 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje matriale ndertimi up21 dt.11.07.2014 fat.13603044dt.24.07.2014 |