Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 25.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 13421290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 92,787 |
| Amount | 92,787 lekë |
| Invoice description | 2129010 ND.Pasuris Publike Lushnje lik fature ushqime kontr.986,dt.01.04.20133,fat.10625515 ,dt.16.12.2013fat.10625541 dt.12.01.2014, |