| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 8521011462022 |
| 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 9,500,000 |
| Amount | 9,500,000 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 51 dt 13.6.2022 fh 1 dt 13.6.2022 (pjesore) |