Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NAIRE XHUMARI
| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 22521290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,124 |
| Amount | 20,124 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale e vegla pune fat.nr.31 dt.23.10.2015 seria 25442531,procesv.i rasteve te emergjences dt.23.10.2015 |