Drejtoria e Bujqesise Lushnje (0922) → PERPARIM SARAÇI (L03712404Q)
| Executed | 18.09.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 11610050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | PERPARIM SARAÇI (L03712404Q) |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 11,350 |
| Amount | 11,350 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 Lik blerje materiale per analiza sipas po nr.16 dt.12.07.2017 fature nr.8524087 , dt.12.09.2017, fh nr.17, dt.12.09.2017,pc.vb.dt.12.09.2017 |