Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/
| Executed | 21.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 27521290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik blerje materiale,fat.nr.36 dt.17.12.2015 seria 24716136,ur.prok.nr.43 dt.16.12.2015procesv.dt.17.12.2015 |