| Executed | 29.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 9510050352016 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,594 |
| Amount | 98,594 lekë |
| Invoice description | 602-Drejtoria Bujqesise, paguar blerje matrl pastrim u-p nr 31 dt 23.06.16,ft.oft dt 23.06.16,p.verb b.v.form 5 dt 24.06.2016, fat nr 19 dt 24.06.16,seri 33185519,f.h. nr 7 dt 24.06.16 |