| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 9321390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SELMAN MEMETAJ |
| Branch | Skrapar |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 49,250 |
| Amount | 49,250 lekë |
| Invoice description | 2139008 Ple4hra kimike farere fid etj Fature nr 81/2022 dt 22.06.2022 flet hyrje 11 dt 22.06.2022 Sherbimeve Publike SKRAPAR |