| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 2910130042021 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 588,000 |
| Amount | 588,000 Albanian lekë |
| Invoice description | 1013004 NJVKSH Diber kite reagente, UP nr 76/1 dt 15.02.2021, PV dt 15.02.2021, kontr 76/5 dt 26.02.21, njoftim fituesi APP, PV marrje dorezim nr 76/3 dt 03.03.2021, FH nr 3 , 3/1,3/3 dt 03.03.2021, fat 3/2021 dt 01.03.2021 |