| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 14910050202017 |
| 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 164 DT 01.11.2017,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 |