| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 14210050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | Roza Paçuku |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1,405,473 |
| Amount | 1,405,473 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG FAT NR 10 DT 26.10.2017,NJOFTIM FITUESI DT 11.08.2017,KONTRATE NR 1114 DT 18.08.2017,SHKRESA NR 1418 DT 27.10.2017,PV MARRJES NE DOREZIM DT 26.10.2017,SITUACION NR 1,URDHER NR 45 DT 30.10.2017 |