| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 2921470032018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,344 |
| Amount | 1,344 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 sherbime postare.sipas fatures nr.50292524 dt.28.02.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.04.2018 | Ndermarrja Komunale Divjake (0922) | ALKED KOPAÇI | 119,800 |