Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → KRENAR HASAN TURKU
| Executed | 20.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 17021290102016 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | KRENAR HASAN TURKU |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 685,000 |
| Amount | 685,000 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik blerje bojra dhe materiale izolimi,fat.nr.9862406/407 dt.30.06.2016,ur.prok.nr.25 dt.23.06.2016 |