Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → TAULLAU-X6
| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 14321290102017 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | TAULLAU-X6 |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 204,068 |
| Amount | 204,068 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale ndertimi per mirembajtjen e rrjeteve,fat.nr.72641293 dt.07.06.2013,ur.prok.nr.57 dt.07.06.2013, PV dt.07.06.2013 |