| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 18510050022018 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | NIRUPA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 67,560 |
| Amount | 67,560 lekë |
| Invoice description | Drejtoria e Bujqesise 1005002, Blerje materiale pastrimi, urdher prokurimi nr 41 date 08.10.2018 kekrkese prok date 05.10.2018, ftese per oferte shpallje fituesi date 11.10.2018, fat nr 56 date 15.10.2018 flete hyrje |