Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → BLERIM HANOLI
| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 13610051412019 |
| Institution | Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,300 |
| Amount | 21,300 lekë |
| Invoice description | 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje pc.vb.emergjence dt.11.07.2019 mmb.pajisje hidraulike ,fature nr.10869273 dt.11.07.2019, |