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110,000 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice142 10050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 110,000
Amount110,000 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Kancelari per keshellimorin,fatura nr.219, nr. seria 48831528, dt. 13.09.2017. Urdher prokurimi nr. 25, dt. 08.09.2017.Formulari nr. 5.Flete hyrje dt.13.09.2017.Proces verbal i marrjes ne dorezim dt.13.09.2017