Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VASAA
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 2311290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 403,200 |
| Amount | 403,200 lekë |
| Invoice description | Nd.Pasurise publike MATRIALE ELEKTRIKE koka ndricimi fat 08630263 dt. 06.05.2013 |