Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → TRANSUDHETARE
| Executed | 14.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 652129010217 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik riparime te mjeteve Fadroma,fat.nr.21 dt.27.09.2016 seri 37682203,ur.prok.nr.29 dt.29.07.2016 |