| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 5621011462023 |
| 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 9,996,304 |
| Amount | 9,996,304 lekë |
| Invoice description | 2101146-DPPGjelb 2023-lik blerje plehra kimike ,furnitura veterinare etj kontrate vazhdim 366/17 dt 9.5.2022 ft 19 dt 1.3.2023 fh 1 dt 1.3.2023 pv 37 dt 1.3.2023 |