Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → PROQUAL
| Executed | 18.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 9421290102016 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | PROQUAL |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 362,640 |
| Amount | 362,640 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.43070339 dt.02.05.2013,ur.prok.nr.29 dt.28.03.2013 |