| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 35521410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AGROTEK ALB |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 1,714,920 |
| Amount | 1,714,920 lekë |
| Invoice description | 214100,koncentrat per blegtorine,kontr vazhdim 1976/13 dt 03.03.2021,fat 2/2021 dt 11.03.2021,fh 44 dt 11.03.2021,pcv dorezimi 4349 dt 11.03.2021 |