| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 13210050352018 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Sherbime te tjera 340,200 |
| Amount | 340,200 lekë |
| Invoice description | 1005035-Drejtoria Bujqesise Tirane,602- Sherbime pomovimi prod .bujq.''Domate Fest'' u-prok nr 21 dt 23.07.18,ft.oft dt 24.7.18,prok.online refernc 80379-07-24-2018, kont sherb. dt 26.07.18,fat nr 21 dt 25.09.18sr 60962170,p.v.md. 22.9.18 |