Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → BLERIM HANOLI
| Executed | 28.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 3610051412018 |
| Institution | Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje u.prok.nr.5 dt.24.12.2018 mmb.pajisjeve te zyrave sipas fature nr.7 5 seri 10869270 dt.26.12..2018 , situacion dt.26.12.2018 |