Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ORGEST QERACA
| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 12021290102017 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | ORGEST QERACA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 108,250 |
| Amount | 108,250 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale ndertimi, fat.nr.3 dt.08.04.2010 seri 1555105,f.h.nr.33 dt.08.04.2010,ur.prok.nr.33 dt.08.04.2010,PV dt.08.04.2010 |