| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 24410050022017 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | LUAN SALAJ |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 546,881 |
| Amount | 546,881 lekë |
| Invoice description | Dr.e Bujqesise 1005002, Urdher prokurimi nr 92 date 05.09.2017 fatura nr 3 date 14.12.2017 seri 44931305 kontrata 1154 date 02.10.2017 vaksinim dh epune veterinere |