| Executed | 19.06.2018 |
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| Registered | 18.06.2018 |
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| Invoice | 17121018152018 |
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| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
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| Beneficiary | KAJMAKU |
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| Branch | Tirane |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
998,160 |
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| Amount | 998,160 lekë |
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| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl fara lule 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 54889626 nr 24 fh 12 dt 27.05.2018 fh 13 dt 27.05.2018 |
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