Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SHUAIP ÇELA
| Executed | 02.06.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 10821290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SHUAIP ÇELA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 497,643 |
| Amount | 497,643 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje mat.ndertimi fat.5996705 dt.26.04.2012,fat.5996706 dt.03.05.2012,fat.5996707 dt.04.10.2012,u.prok 17 dt.26.04.2012 |