| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 35421410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AGROTEK ALB |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 3,378,543 |
| Amount | 3,378,543 lekë |
| Invoice description | 214100,koncentrat blegtorine,up 82 dt 02.02.2021,fnjk 1976/4 dt 08.02.2021,app fit 34 dt 08.03.2021,draft marr kuader 1976/12 prot 03.03.2021,kontr 1976/13 dt 03.03.2021,fat 1/2021 dt 10.03.2021,fh 43 dt 10.03.2021,pcv dor4348 d 10.03.21 |