Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 28.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 22721290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 534,269 |
| Amount | 534,269 lekë |
| Invoice description | 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886467 dt.06.07.2014.kont.55 dt.15.05.2014 |