| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 19721018152017 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2,287,800 |
| Amount | 2,287,800 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Bl fare bari up 712/3 dt 03.05.2017 pv 15.05.2017 njfit 712/7 dt 25.05.2017 kontr 712/8 dt 02.06.2017 fat 31069646 nr 34 fh 7 ,8 dt 01.07.2017 |