| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 33621460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 753,000 |
| Amount | 753,000 lekë |
| Invoice description | blerje PLEH KIMIK DHE HUMUS up nr 62 dt 02.10.20,ftese per oferte,fat nr 14 dt 28.10.20,fh nr 75 dt 28.10.20,komunale 2146017 |