| Executed | 25.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 11621011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GJELBERIMI 2000 |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 317,018 |
| Amount | 317,018 lekë |
| Invoice description | 2101146, DPPeGjelberimit lik plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturare, kontrate 366/17 9.5.22 up 366/3 dt 25.2.22 njof fituesi 366/15 20.4.22 pv 1140 dt 13.6.22 ft 51/2022 dt 13.6.22 fh 1 13.6.22 |