| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 24310140082017 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 48,500 |
| Amount | 48,500 lekë |
| Invoice description | BURGU LEZHE LIK FAT.15393 ME SERI 237302180DT.25.09.2017,U.PROK NR.18 DT.21.09.2017,FTESE PER OFERT DT.23.09.2017,PROC VERB,NJOFTIM FITUE DT.23.09.2017,PROC VERB MARRJE DORZ DT.25.09.2017,FHYRJE NR.11 DT.25.09.2017 BLERJE ILACE |