| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 19121011462022 |
| 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 7,582,597 |
| Amount | 7,582,597 lekë |
| Invoice description | 2101146, DPPeGjelberimit 2022-602-blerje plehera kimik , farera fidane etj up 366/3 dt 25.2.2022 njoft fit 366/15 dt 20.4.2022 kontrate 366/17 dt 9.5.2022 ft 105 dt 18.11.2022 fh 4 dt 18.11.2022 pv 1140/1 dt 18.11.2022 |