Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 13121290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU blerje GAZ I LENGSHEM fat.17554784 dt.14.04.2015,f.17554795 dt.12.05.2015 |