| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 3210050092018 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | Orgesa Beqari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 200,400 |
| Amount | 200,400 lekë |
| Invoice description | VAKSINIMI PER BRUCELOZEN DREJT E BUJQ FIER KNTR 26/02/2018 FAT 39087105 DT 17/03/2018 |