| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 2810170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Vojsava Çera |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 715,780 |
| Amount | 715,780 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi nr 09 dt23.03.2022 ftesa per oferte 261/5 dt 25.03.2022 fatura 05/2022 dt 19.04.2022 pmd 19.04.2022 materiale plehra kimike ,fara e fidane |