| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 16821018152018 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 998,400 |
| Amount | 998,400 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl pesticide up 396/2 dt 27.03.2018 pv 16.04.20148 njfit 396/9 dt 30.04.2018 kontr 396/10 dt 08.05.2018 fat 54889622 nr 20 fh 9 dt 24.05.2018 |