| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 10210050222016 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | LUVA GROUP |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 1005022 Drejtoria e Bujqesise Lushnje , Sa xhirojme ne llogari per likujd.Mirembajtje e pajisjeve te zyrave sipas fat Nr. 89,seri 30767489,dt.16.11.2016,fh.nr.24, dt.22.11.2016, PO nr.19, dt.09.11.2016, pcv dt.16.11.2016 |