Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → ''SARDO''
| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 5121410432023 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ''SARDO'' |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 5,485,680 |
| Amount | 5,485,680 lekë |
| Invoice description | 2141043, mirembajtje skemes ujitese, up 283 dt 07.3.23, byletin 26 dt 20.3.23, buletin 70 dt 21.08.23, kont 265 dt 29.08.23, akt dorez 288 dt 11.09.23, pv fillim dt 11.09.23, sit 1 dt 18.9.23, fat 34/2023 dt 18.9.23, pv dt 18.09.23 |