| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 64610170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGROTEK ALB |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 3,510,000 |
| Amount | 3,510,000 lekë |
| Invoice description | Ministria e Mbrojtjes, materiale per mbrojtjen e tokes, up 199 dt 17.2.21, nj.fitues 24.21, kontrata 181/17 dt 6.5.21, ft 407805306/2021 dt 19.11.21, fh 13 dt 19.11.21 |