| Executed | 28.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 10410050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | Arben Peshku |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 u.prok.nr.9 dt.24.09.2018 mmb.e pajisjeve informatike , fature nr.58402211 dt.25.09.2018 ,situacion dt.25.09.2018 |