Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → S A R D O
| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 9121290102016 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | S A R D O |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.10348058 dt.02.08.2013,ur.prok.nr.66 dt.18.07.2013 |