| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 13721110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | GE-D |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Fier, Blerje Gelqere+klore , Up nr.24. Fatura, nr.88 dt.11.10.2024, F-H nr.37. dt.11.10.2024 |