Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → KRENAR HASAN TURKU
| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 23021290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | KRENAR HASAN TURKU |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 300,770 |
| Amount | 300,770 lekë |
| Invoice description | 2129010 Nd. Pasurise Publike blerje mat.ndertimi f.2133871 dt.03.10.2014 |