| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 6621020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese urdher blerje 2 dt 27.04.2021 fatura 4/2021 dt 27.04.2021 flete hyrja 2 dt 27.04.2021 pmd 27.04.2021 pesticide |