| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 31921070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | MELDI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 997,400 |
| Amount | 997,400 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 PESTICIDE KONTRATA 829 DT 23.12.2019 FATURA 15 DT 24.12.2019 |