| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 4921360232023 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | ERDIT KALEMI |
| Branch | Pogradec |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 550,680 |
| Amount | 550,680 lekë |
| Invoice description | 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE LULESH,UP NR 3 DT 29.03.2023,FTESE PER OF NR 24/3 DT 30.03.2023,NJF DT 05.04.2023,FATURA NR 6+PVMD NR 24/5+FH NR 4 DT 13.04.2023 |