| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 7210170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | NOART |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 338,400 |
| Amount | 338,400 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 10 dt 19.04.2024 ftesa per oferte 676/5 dt 19.04.2024 fatura 23/2024 dt 14.05.2024 flerte hyrja 01 dt 14.05.2024 pvmd 14.05.2024 fara, fidane dhe plehra kimik |