| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 22010050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,452 |
| Amount | 64,452 lekë |
| Invoice description | 1005035 -Drejtoria Bujqesise,Tirane, blerje materiale u-prok nr 52 dt 21.11.17,ft.oft dt 21.11.17,p.verb form 5 dt 22.11.17,fat nr 36,dt 23.11.2017,seri 48073436 f,hyrje nr 22 dt 23.11.17 |