Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → TRANSUDHETARE
| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 22421290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik.sherbim mirembajtje mjeti tip IVECO fat.nr.09 dt.05.08.2015 seria 13422921,procesv.emergjence dt.05.08.2015 |