| Executed | 26.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 43310050012017 |
| 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 abonim shtypi agrobiznesi nentor 2017,Vazhdim kontrate nr 3144 date 14.04.2017,PV me posten date 11.12.2017,PV nr 7880/2 date 12.12.2017,fature nr 62 date 11.12.2017/s16768712 |