Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SHUAIP ÇELA
| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4421290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SHUAIP ÇELA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 180,360 |
| Amount | 180,360 lekë |
| Invoice description | ND.Pasuris publike lushnje lik fature blerje mat.ndertimi,fat.5996708,dt.22.01.2013 |