| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 20210050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,540 |
| Amount | 51,540 lekë |
| Invoice description | 602-Drejtoria e Bujqesise Tirane , paguar blerje materl.pastrimi u-p nr 25 dt 04.12.15,ft.oft dt 07.12.15,p.verb1,2, dt 7,8.12.15,fat nr 32 dt 10.12.15,sr 23169932,f.h. nr 17 dt 10.12.2015 |