| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 21121018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 790,176 |
| Amount | 790,176 lekë |
| Invoice description | 2101815, APR lik ft blerje plehra nr 81 dt 15.5.19 sr 60503938 fh 19 dt 15.5.19 kontr 444/8 dt 2.5.19 |