| Executed | 08.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 1921120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | AGRO-KORANI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 498,000 |
| Amount | 498,000 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 lule+shkurre UP.7 dt.19.2.2019FO.19.2.2019 PV1-4VP.01.03.2019Kont.01 3.2019 fat.239 seria 72500427 dt.01.3.2019 Fh.8 dt.1.3.2019 |