| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 18621070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,440 |
| Amount | 99,440 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH/ BL STABILIZANTI FAT 1 DT 23.12.2021 UP NR 15 DT 20.12.21 |