Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SENKA
| Executed | 17.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 16221290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SENKA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,300 |
| Amount | 48,300 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje materiale mirembajtje rruge fat.56,seria 87975456 dt.12.11.2012 |