| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 19121018152018 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,799,160 |
| Amount | 1,799,160 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bl pleh organik kontr vazhd 396/10 dt 08.05.2018 fat 54889629 fh 17 dt 10.06.2018 |