| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 3721320052020 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ARIF MURATI(L11912020A) |
| Branch | Mat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 55,200 |
| Amount | 55,200 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje Plehra Kimike.Fat.Tat.Nr,15 Dt.08.05.2020 Flete Hyrje Nr.21 Dt.08.05.2020 Proc.verb.marre ne dorez.Dt.08.05.2020. |