| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 6910170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | AGRO-KORANI |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 148,360 |
| Amount | 148,360 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BUNAVI BLERJE PLEHRA KIMIKE ,FARERA,FIDANE ,FURNITURA VETERINARE UP NR 383 DT 10.11.2024 FTES OFERT 1424/2 DT 14.11.2024 FAT NR 1300 DT 25.11.2024 FH NR 10 DT 25.11.2024 AKT VERIFIKIMI NR 1472/1 DT 25.11.2024 |