| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 12721070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | MELDI |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL BLERJE PLEH PER BIMET PROCESVERBAL DATE 08.05.2020 FATURE 22 DT 08.05.2020 |