Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 7221290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 131,751 |
| Amount | 131,751 lekë |
| Invoice description | ND.Pasuris publike lushnje lik fature ushqime fat.11071178,dt.19.02.2014 |