| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 7421390082019 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2139008 U-blerje 7442 Fature nr.01 seri 74748802 dt.09.05.2019 "Plehra kimike"Rregjistri i prokurimeve dt.28.03.2019Nd-ja Sherbimeve Publike SKRAPAR |