Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SHKELZEN NUNAJ
| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 26410051312021 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | SHKELZEN NUNAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1005131-D.SH.P.A., lik blerje materiale urdher prok nr 24 dt 02.08.2021,ft nr 4 dt 05.08.21,fh nr 12 dt 05.08.21,akt marrje dorez dt 05.08.21 |