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 707,213 |
| Amount | 707,213 lekë |
| Invoice description | 2129010 ND.Pasuris Publike Lushnje lik fature ushqime kontr.424,dt.1.02.2014,fat.13886451 ,dt.28.02.2014 fat.13886452 dt.28.02.2014, |