| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 5021390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SELMAN MEMETAJ |
| Branch | Skrapar |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 49,002 |
| Amount | 49,002 lekë |
| Invoice description | 2139008 U-blerje nr.8195 Fature nr.50/2022&F-Hyrje nr.03 dt.06.04.2022 Rregjistri i Prokurimeve elementi nr.22 dt.31.01.2022 Nd-ja Sherbimeve Publike SKRAPAR |