| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 33510050012017 |
| 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 | MBZHR,602,paguar gazeta Agrobiznesi shtator 2017,vazhdim i kontrates nr 3144 date 14.04.2017,Urdher nr 151/1 date 17.04.2017,PV ( me posten )dt 26.09.2017,PV (MBZHR) dt 02.10.2017,Fature 53 date 02.10.2017/s16768703 |