| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 33710140082017 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 105,000 |
| Amount | 105,000 lekë |
| Invoice description | BURGU LEZHE LIK FAT.19268 ME SERI 237306640 DT.23.11.2017,FHYRJE NR.36 DT.24.11.2017,URDH PROK NR.20.11.2017,FTESE PER OFERT DT.22.11.2017,PROC VERB NJOF FITUE DT.23.11.2017,PROC VERB MARRJE MALLI NE DORZ DT.24.11.2017 BLERJE ILACE |