| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 10510050092017 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | Orgesa Beqari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,840,979 |
| Amount | 1,840,979 lekë |
| Invoice description | SHPENZIME PER VAKSINIMIN E BRUCELOZES DREJT E BUJQ FIER FAT 39057063 DT 24/08/2017 KNTR 06/06/2017 |