| Executed | 09.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 26610050012017 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | K A SH |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 88,888 |
| Amount | 88,888 lekë |
| Invoice description | MBZHRAU,602,paguar abonimi me gazeten Agrobiznesi,vazhdim kontrata nr 3144 dt 14.04.2017,urdher nr 151/1 dt 17.04.2017,PV(Me posten) dt 31.07.2017,PV(mbzhrau) dt 31.07.2017,fature nr 44 dt 31.07.2017/s16768694 |