| Executed | 29.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 3110050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | GENAP GRUP |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.sherbimi per dezefektim ambientesh sipas po nr.11 dt.17.03.2017 fature nr.seri 424559922, |