| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 7921120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 310,000 |
| Amount | 310,000 lekë |
| Invoice description | ASHP.Patos 2112009 pesticide up.23.05.2022 fo.27.05.2022 vp.09.06.2022 fat.13/2022 fh.29 sit. pvmd |