| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 4121150222018 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | PAERA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 169,200 |
| Amount | 169,200 lekë |
| Invoice description | 2115022,Agjensia e Sherb Bujq,Veterinare,Mjedisore Gj.Materiale logjistike,fatura nr.219,nr.ser 63060219,dt.25.06.2018.Urdher prok nr.6/1,dt.10.05.2018,ftese per oferte dt.11.05.2018,renditje finale,njoftim fituesi.F.H nr8,dt.25.06.2018. |