| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 2221120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 203,820 |
| Amount | 203,820 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 plehra kimike UP.9 dt.12.3.2019FO.12.3.2019 PV.1,2 VP.20.03.2019Kont. fat.11 seria 74060911 dt.20.3.2019 Fh.10 dt.20.3.2019 |