| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 5210050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1005035 -Drejtoria Bujqesise,Tirane, shpz mirembajtje ,U-P nr 3 dt 28.02.17,ft.oft dt 01.03..17,p.verb proced dt 02.03..17,ft nr 56,dt 07.03..2017,seri 11306311.P.V.M.Dorezim dt 7.03.17 |