| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 9221460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Arbër Sinanaj |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 480,000 |
| Amount | 480,000 lekë |
| Invoice description | PREPARATE KIMIKE KOMUNALJA 2146017 FAT 9 DT 18.07.2017 U.PROK 228 DT 05.07.2017 FTES PER OFERTE |