Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 8521290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 117,112 |
| Amount | 117,112 lekë |
| Invoice description | ND.Pasuris publike lushnje lik fature ushqime kontr.3922,dt.30.12.2013,fat.45,dt.19.02.2014,seria 11071179 |