| Executed | 16.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 3110050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | FATMIR BALLA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,592 |
| Amount | 47,592 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 u.bl.nr.4 dt.09.03.2018 bl.detergjente , fature nr.36887934 dt.12.03.2018 ,f.hyrje nr.6 dt.12..03.2018 |