Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → MEGATEK
| Executed | 16.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 26521290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | MEGATEK |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 2129010 Nd. Pasurise Publike matriale elektrike fat.109155327 dt.19.09.2013 up.prok.83 dt.17.09.2013 |