Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SHTEPIA E BOJRAVE
| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 30421290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SHTEPIA E BOJRAVE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 608,400 |
| Amount | 608,400 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik. materiale ndertimi,fat.nr.53 dt.24.08.2015 seria 22506078,PO nr.27 dt.19.08.2015 |