| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 4910050332017 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 300,600 |
| Amount | 300,600 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE, SHERBIM MARRJE MOSTRA, MONITORIM I MBETJEVE, UP,FT OF 249,DT 15.5.17,VL PERF 29.5.17,KON 281,DT 30.5.17,FT 11,DT 14.6.17,SER 41268194,SIT, PVMD 14.6.17 |