| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 24810050022017 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,640 |
| Amount | 98,640 Albanian lekë |
| Invoice description | Dr.e Bujqesise 1005002, Urdher prokurimi nr 104 date 13.12.2017 fatura nr 623 date 20.12.2017 seria 49791473 shpenzime riparime e mirembajtje te rrjeteve hidraulike dhe elektrike |