Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SPARKLE 32
| Executed | 12.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 9221290102018 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SPARKLE 32 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 254,228 |
| Amount | 254,228 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik transport me rimorkiator,fat.nr.26 dt.04.06.2018 sri 51969276,ur.prok.nr.02 dt.07.02.2018,kontr.nr.1093 dt.14.02.2018 |