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434 lekë

Agjencia e Sherbimeve Bujqesore (1111)ND.UJESJ-KANAL GJIROKASTER

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Executed30.01.2019
Registered29.01.2019
Invoice0521150222019
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 434
Amount434 lekë
Invoice description2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. uje dhjetor2018, fatura nr 573933 dt 31.12.2018, kontrata nr 46082