| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 33321460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2146017 KOMUNALE BLERJE LULE SEZONALE DHE LULE PER BUQETA FAT NR 13 DT 28.10.2020 F.H NR 73 DT 28.10.2020 U.PROK NR 65 DT 12.10.2020 |