Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 27.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4921290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,950 |
| Amount | 34,950 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU blerje karburanti fat.17554765 dt.16.02.2015 |