| Executed | 29.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 2021150222019 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 49,100 |
| Amount | 49,100 lekë |
| Invoice description | 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. shtypshkrime fat nr 341 dt 11.03.2019 nr ser 68614692 fh nr 2 dt 11.03.2019 up nr 3 dt 26.02.2019 pv marrje dorezim urdher per likujdim nr 9 dt 26.03.2019 |