| Executed | 24.11.2021 |
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| Registered | 19.11.2021 |
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| Invoice | 16321020032021 |
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| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
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| Beneficiary | ERDIT KALEMI |
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| Branch | Berat |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
474,000 |
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| Amount | 474,000 lekë |
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| Invoice description | 2102003 Gjelberimi Berat, pagese urdher blerje 9 dt 24.09.2021ftesa per oferte 21.10.2021 njoftim fituesi 05.11.2021 fatura 4/2021 dt 08.11.2021 flete hyrja 10 dt 08.11.2021 pmd 08.11.2021 plehra kimike dhe farera lulesh |
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