| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 4721150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SARK |
| Branch | Gjirokaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 810,480 |
| Amount | 810,480 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, shpenzime gjelberimi, fatura nr 58 dt 24.01.2019, nr serial 67881858, fh nr 1 dt 24.01.2019, situacion perfundimtar, kontrate dt 04.06.2018 |