Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12921290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,195,701 |
| Amount | 1,195,701 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU blerje ushqimesh fat.13886482,13886484 dt.31.01.2015 fat.13886490,13886491,13886492,13886493 dt.13.03.2015 kont.17 dt.26.01.2015 |