| Executed | 27.10.2020 |
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| Registered | 26.10.2020 |
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| Invoice | 20021390082020 |
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| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
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| Beneficiary | SOTIRAQ BIZHOTI |
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| Branch | Skrapar |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
88,800 |
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| Amount | 88,800 lekë |
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| Invoice description | 2139008 Urdher-blerje nr.7926 Fature nr.14 seri 55258464 dt.07.07.2020 Flete-hyrje nr.26 dt.07.07.2020 Rregjistri i prok.nr.12 Prot.dt.29.01.2020 nr.19"Blerje fidane bliri"Det.te prapamb.ditari nr.18807 Nd-ja Sherbimeve Publike SKRAPAR |
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