| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 47121018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 2101815, APR lik ft blerje plehra nr 101 dt 25.10.19 sr 70871060 fh 60 dt 25.10.19 kontr 444/8 dt 2.5.19 |