| Executed | 16.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 2521410432018 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Drej e sher bujqesore dhe pyjore BLERJE MATERIALE ZYRE UP NR 5 DT 20.03.2018, FTESE PER OF NR 83 DT 27.03.2018,VLERS PERF DT 28.03.2018,NJOF FIT DT 29.03.2018, KON NR 04 DT 30.03.2018,FT NR 54585526+PCV+SIT DT 07.05.2018 |