Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LUTFI SHARKA
| Executed | 15.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 10521290102019 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LUTFI SHARKA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale ndertimi, fat.nr.5110086 dt.08.05.2012 , f.h.nr.12 dt.08.05.2012, ur.prok.nr.19 dt.03.05.2012 |