| Executed | 17.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 2290050012017 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | K A SH |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 266,664 |
| Amount | 266,664 lekë |
| Invoice description | MBZHRAU,602,paguar abonimi me gazeten agrobiznesi,UP 126 dt 04.04.2017,Njoft fit 2782/4 dt 14.04.2017,Kont 3144 dt 14.04.2017,Urdh 151/1 dt 17.04.2017,PV 3144/3 dt 28.04.2017,fat 31 dt 24.04.2017,fat 38 dt 1.6.17,fat 40 dt 28.06.2017 |