| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 1821460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | Alpest |
| Branch | Vlore |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 236,500 |
| Amount | 236,500 lekë |
| Invoice description | 3737 NDERMARRJA E GJELBERIMIT 2146038 BLERJE PESTICIDE UP NR 110 DT 08.04.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 26 DT 22.04.25,FH NR 7 DT 22.04.25 |