Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → MURATI D
| Executed | 17.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15921290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | MURATI D |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 133,200 |
| Amount | 133,200 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje materiale pastrimi fat.nr.73,seria 12325073 dt.31.03.2014, u.prok.nr.5 dt25.03.2014 |