Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007
| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8621290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2129010 ND.Pasuris publike lushnje lik fature ushqime kontr.986,dt.01.04.2013,fat.10625514,dt.16.12.2013, |