| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 4421410432021 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | MELDI |
| Branch | Shkoder |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 748,750 |
| Amount | 748,750 lekë |
| Invoice description | 2141043 blerje Herpicitesh UP 570 dt 18.06.2021 Njof fit APP 125 dt 23.08.2021 kon 220dt 30.08.2021 fT 31/2021 dt 30.08.2021 fh 387 dt 30.08.2021 PV 30.08.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2021 | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) | T & C | 588,000 |