| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 4321120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Alpest |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 292,000 |
| Amount | 292,000 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 kimikate UP.29.03.2021 FO.13.04.2021 VP.21.04.2021 fat.14 fh.12 pvmd |