| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 9810050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 325,000 |
| Amount | 325,000 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER, sherbime veterinarie. kontrate vazhdim 13.08.2018, fat 67579385 dt 18.10.2018, sit 18.10.2018, pv marrje dorezim 18.10.2018 |