| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 11610050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 10,277 |
| Amount | 10,277 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG FAT NR 135 DT 31.08.2017,URDHER PROK NR 9 DT 26.05.2017,FTESE PER OFERTE NR 701 DT 26.05.2017,NJOFTIM FITUESI NR 731 DT 31.05.2017,KONTRATE NR 732 DT 31.05.2017 |