Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → BLERIM HANOLI
| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 6910051412020 |
| 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 36,600 |
| Amount | 36,600 lekë |
| Invoice description | 1005141 AREB Lushnje urdher blerje nr.5 dt.24.02.2020 bl.materiale sipas fature nr.10869313 dt.25.02.2020 ,pc.vb.dt.25.02.2020 |