| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 4221070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BAMAS-BROLI |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,080 |
| Amount | 118,080 lekë |
| Invoice description | BL STABILIZANT UP 7 DT 28.04.2023 LIK FAT 248 DT 28.04.2023 / ND KOMUNALE PLAZH |