| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 37021011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BESNIK CERA |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 438,900 |
| Amount | 438,900 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik plehra kimike up 700 dt 2513 dt 18.10.2024 klas perf 20.10.2024 kont 2513/6 dt 30.10.2024 ft 33 dt 4.11.2024 |