Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → KRENAR HASAN TURKU
| Executed | 14.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 8921290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | KRENAR HASAN TURKU |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje materiale ndertimi fat.2133864 dt.31.05.2012,fat.2133867 dt.31.07.2012,fat 2133872 dt.03.10.2012 |