Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 17.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 260/1121290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 362,174 |
| Amount | 362,174 lekë |
| Invoice description | 2129010 Nd. Pasurise Publike blerje ushqimesh fat.138864731 dt.31.10.2014 kont.55 dt.15.05.2014 |