| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 8421110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | KAJMAKU |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 225,072 |
| Amount | 225,072 lekë |
| Invoice description | Nd.Pastrimit Fier 2111008, lule natyrale,up 21 dt 27.07.2018,ft.për ofertë dt 28.07.2018,kontr 342 prot dt 10.07.2018,fat 800 seri 60503772 dt 11.07.2018,fh 23 dt 11.07.2018,akt marrje dorëzim dt 11.07.2018 |