| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 33421460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 687,540 |
| Amount | 687,540 lekë |
| Invoice description | blerje bime dekorative dhe lule up nr 63 dt 06.10.20,ftese per oferte,fat nr 12 dt 28.10.20,fh nr 74 dt 28.10.20,komunale 2146017 |