| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 2721390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 66,336 |
| Amount | 66,336 lekë |
| Invoice description | 2139008 Fature nr.09 seri 74748808 dt.24.12.2020 Rrregjistri i Prokurimeve nr.12 prot dt.29.01.2020 elementi nr.35"Blerje plehra kimike" Nd.Sherbimeve Publike SKRAPAR |