| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 34310050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 12,237,120 |
| Amount | 12,237,120 lekë |
| Invoice description | Min.Bujqesise. blerje paisje per zyra dhe laborator kont nr 5314/2 dt 29.07.2014 dhe shtese kontrate nr 6209/3 dt 08.09.2014, nj.fit nr 3631/4 dt 16.07.2014,p.v.m.dor.dt 10.10.2014, fat nr255 dt 10.10.2014,f.hyrje nr 23 dt 10.10.2014 |