| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 3021120082017 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 177,324 |
| Amount | 177,324 lekë |
| Invoice description | Nd.Gjelberimit Patos 2112008 pesticide UP.2014dt.2.6.2017FO.2.6.2017,VP.dt.7.6.2017,Fat.50seri 24718350 dt.3.7.2017,fh.17dt.3.7.2017 |