Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NIRUPA
| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 30821290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NIRUPA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 143,760 |
| Amount | 143,760 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materiale pastrimi,fat.nr.20880398 dt.14.12.2015,ur.prok.nr.41 dt.10.12.2015 |