Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 17421290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,195 |
| Amount | 73,195 lekë |
| Invoice description | 2129001 ND.Pasuris Publike Lushnje blerje ushqimesh f.13886459 dt.01.05.2014 kont.1185 dt.31.03.2014 |