Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → MIRELA KAJA
| Executed | 02.06.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 10621290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | MIRELA KAJA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 85,390 |
| Amount | 85,390 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje materiale fat.85853165 dt.04.04.2011,u.prok.50 dt.04.04.2011 |