| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 5510050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | NIRUPA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 218,400 |
| Amount | 218,400 lekë |
| Invoice description | DREJT.E BUJQESISE LEZHE LIK FAT.20 DT.24.04.2018,UPROK NR.9 DT.10.04.2018,FTE PER OF NR.584 DT.10.04.2018,NJOF FITUES 670DT.24.04.2018,KONTR.671 DT.24.04.2018,PROC VERB DT.24.04.18,FHYRJE 6 DT.24.4.18 MATER PASTRIMI |