| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 22110050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,200 |
| Amount | 48,200 lekë |
| Invoice description | 1005035 -Drejtoria Bujqesise,Tirane, mirembajtje pajisje kompjuterike . u-prok nr 51 dt 21.11.17,ft.oft dt 23.11.17,p.verb proced dt 27.11.17,fat nr 126,dt 30.11.2017,seri 11306435 ,p.v.m.dorezim dt 30.11.2017 |