Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SHKELZEN NUNAJ
| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 39810051312020 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | SHKELZEN NUNAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1005131- DSHPA.blerje materiale te tjera,up nr 40 dt 19.11.2020,urdher 40/1 dt 19.11.2020,pvmd dt 27.11.2020,ft 114 dt 03.12.2020,sr 82256360 fh 35 dt 4.12.2020 |