Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → "E N I"
| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 29310051412023 |
| Institution | Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141 |
| Beneficiary | "E N I" |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 294,600 |
| Amount | 294,600 lekë |
| Invoice description | 1005141 A.R.E.B. Lushnje, Sa lik.Mirembajtje objektesh, fat.fisk.nr.6 dt.16.12.2023,situacion dt.18.12.2023, PV marrje dorezim dt.18.12.2023,Form.nj.fit.dt.7.12.2023 |