| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 21021460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 764,400 |
| Amount | 764,400 lekë |
| Invoice description | pleh kimik komunale 2146017 fat 171 dt 02.08.2019 u.prok 47 dt 22.07.2019 ftes oferte |