Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE
| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 4121470032014 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NDERMARJE KOMUNALE DIVJAKE |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 252,000 |
| Amount | 252,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BL.MATERIALE PER RIP.E TROT.TE SHETITORE "20 JANARI" SIPAS DOKUMENTACIONIT PRILL 2014 (PER SUBJEKTIN LUNDRA) |