Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → BLINISHTA
| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 6421410432017 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 178,800 |
| Amount | 178,800 lekë |
| Invoice description | Drej sher bujq e pyjor sinjal pyjore up nr 7 dt 22.09.2017,ft 568 dt 22.09.2017,kon 604 dt 10.10.2017,nj f 06.10.2017,fat 16371122 dt 01.11.2017,si dt 01.11.2017,pv dt 01.11.2017 |