| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 11521320052024 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ERDIT KALEMI |
| Branch | Mat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 852,000 |
| Amount | 852,000 lekë |
| Invoice description | Nderm.Sherb.Bashk.Mat (2132001) Lik. Blerje plehra kimike,fara e fidane (peme fidane dekor.,lule).Urdh.Prok.Nr.23 Dt.23.02.2024.Ftese oferte.Njoft.fit.app.Fat.Nr.8/2024 Dt.11.03.2024.Fl.Hyrje Nr.4 Dt.11.03.2024.Proc.verb.dorez.Dt.11.03.2024 |