| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 13310050352018 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Sherbime te tjera 342,660 |
| Amount | 342,660 lekë |
| Invoice description | 1005035-Drejtoria Bujqesise Tirane,602- Sherbime pomovimi prod .bujq.''Vera ne Shesh'' u-prok nr 22 dt 24.07.18,ft.oft dt 24.7.18,prok.online refernc 80578-07-25-2018, kont sherb. dt 27.07.18,fat nr 16 dt 19.09.18sr 60962167,p.v.md. 8.9.18 |