| Executed | 17.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 3021011612021 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ALBAFIRE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 2101161, AMK , materiale per kliniken veterinare, up 33 dt 2.3.21, ft.of 3.3.21, ft 100000/2021 dt 10.3.21, fh 18 dt 10.3.21, nj.fitues 3.3.21 |