Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 20221290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 527,786 |
| Amount | 527,786 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje blerje ushqimesh fat.13886460 dt.15.05.2014,fat 13886461 kontrata1185 dt 31.03.2014 |