| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 2321410432023 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 2141043, D.SH.B.P, pastrim, permiresim parcelave pyjore, up 02 dt 13.03.2023, fo 111 dt 26.04.2023, kp dt 02.05.2023, njf dt 03.05.2023, fat 112/2023 dt 24.05.2023, sit dt 24.05.2023, pv dt 24.05.2023 |