Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → BREGU COMPANY
| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 1721130022019 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | PESTICIDE PER ND. E SHERBIMEVE DHE MMB RROSKOVEC FAT 53 SERI 63351407 DT 11/03/2019 |