Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → MARKU/L
| Executed | 28.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 22921290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | MARKU/L |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 411,291 |
| Amount | 411,291 lekë |
| Invoice description | 2129010 Nd. Pasurise Publike blerje ushqimesh fat.41234835 dt.31.03.2013,fat.41234838 dt.1-15.02.2013,fat41234839 dt.1-15.02.2013 |