| Executed | 27.04.2022 |
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| Registered | 26.04.2022 |
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| Invoice | 2321320052022 |
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| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
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| Beneficiary | Erlind Asllani |
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| Branch | Mat |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
274,680 |
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| Amount | 274,680 lekë |
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| Invoice description | Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje Plehra Kimike,Fara e Fidane.Urdh.Prok.Nr.1 Dt.25.03.2022.Klasif.perf.fituesit nga sist.app.Fat.Fisk.Nr.13/2022 Dt.19.04.2022.Fl.Hyrje Nr.14 Dt.19.04.2022.Proc.verb.marre dorez.Dt.19.04.2022. |
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