| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 9210050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | AGRO-KORANI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 224,280 |
| Amount | 224,280 lekë |
| Invoice description | DRBBUMK marje mjeti me qera per transport fidanesh U.Prokurimi nr 6 dt 26.05.2014,P.V. dt 26.05.2014 kontrate dt 27.05.2014, ftese oferte dt 26.05.2014, fat. nr 767/1 dt 02.06.2014 seri 15707029 |