Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → KRENAR HASAN TURKU
| Executed | 03.06.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 89/121290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | KRENAR HASAN TURKU |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 250,000 |
| Amount | 250,000 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje materiale ndertimi fat.2133872 dt.03.10.2012,fat.2133871 dt.03.10.2014,u.prok.82 dt.3.10.2012 |