Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) → DURIM HOXHA
| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 1221130052024 |
| Institution | Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005 |
| Beneficiary | DURIM HOXHA |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2113005 Nder.Pu,UJI,K,M,Rr,V,Roskovec. UBW nr.12 dt.12.02.2024 Fatura tat. nr.2 dt.03.04.2024,F-H nr.6 dt.03.04.2024. |