Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → MURATI D
| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 18621290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | MURATI D |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 351,407 |
| Amount | 351,407 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje blerje kancelarie UP.23 dt.11.07.2014 fat.15267877 dt.13.08.2014 |