| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 34510140082017 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 26,185 |
| Amount | 26,185 lekë |
| Invoice description | BURGU LEZHE LIK FAT NR 21149 DT 26.12.2017,URDHER NR 7868 DT 23.12.2017,PV DT 23.12.2017,PV MARRJES NE DOREZIM DT 26.12.2017 |