| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 3921150222018 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 2115022 Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore mirembajtje fadrom dhe eskavator fat nr 399-400 dt 19.06.2018 nr ser 62514755-756 fh nr 7-7/1-7/2 dt 19.06.2018 u.lik nr19 dt 18.07.2018 up 9 dt 01.06.2018 ftes.ofer vl perfund |