| Executed | 17.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 1821120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | ARDIT - 06 |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 779,880 |
| Amount | 779,880 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 lule dekorative UP.9 dt.26.2.2020 FO.26.2.2020 VP.9.3.2020 kontr.fat.188 seri 71599989 dt.09.3.2020 fh.12 dt.09.3.2020. |