Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 16.09.2014 |
|---|---|
| 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 272,214 |
| Amount | 272,214 lekë |
| Invoice description | 2129001ND.Pasuris Publike Lushnje blerje ushqimesh fat.13886463 dt.31.05.2014,fat 13886462 kontrata 55 dt 15.05.2014 |