Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Mimoza Boraj
| Executed | 15.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 4021290102019 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | Mimoza Boraj |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,750 |
| Amount | 81,750 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik Kolaudim punimesh obj.Rehabilitim i kanaleve kulluese dhe vaditese per vitin 2018, fat.nr.1 dt.31.12.2018 seri 70951251, ur.prok.nr.13 dt.20.04.2018 |