Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → KRENAR HASAN TURKU
| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 5721290102012 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | KRENAR HASAN TURKU |
| Branch | Lushnje |
| Category | — |
| Amount | 444,915 lekë |
| Invoice description | ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER LYERJEN DHE MMB.E SHKOLLAVE |