| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 8010050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 495,800 |
| Amount | 495,800 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER,sherb veterinarie,up 240/1 dt 24.07.2018,ftese oferte24.07.2018, klas perf 26.07.2018,shpallje fit 27.07.2018,ft 67579360,67579361 dt 06.09.2018, sit dt 06.09.2018, pv dorezimi 06.09.2018 |