Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 7421290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,250 |
| Amount | 32,250 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU blerje karburanti fat.17554773 dt.17.03.2015 urdh.prok.nr.01 dt.04.02.2015 |