Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → RAD--OKEJ
| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 9721290102016 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | RAD--OKEJ |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 349,200 |
| Amount | 349,200 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik.blerje kapak pusetash,fat.nr.09869552 dt.18.06.2013,ur.prok.nr.51 dt.10.06.2013 |