Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → AESCOM
| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 20510051412019 |
| Institution | Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141 |
| Beneficiary | AESCOM |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,708 |
| Amount | 17,708 lekë |
| Invoice description | 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.kontr.dt.24.07.2019 mmb.tualete kati perdhe zyrat Fier, fature nr.40 seri 71581954, dt.26.08.2019 , u.prok.nr.6 dt.10.07.2019,situacion punimesh,akt dorezimi dt.28.07.2019 |