| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 4221470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | AGRO-KORANI |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje pesticide dhe plhra te ndryshme, fat.nr.467 dt.25.03.2025, FH nr.6 dt.25.03.2025, PV marrje dorezim nr.281/1 dt.25.03.2025, njoftim fituesi dt.17.03.2025, ur.prok.nr.19 dt.26.02.2025 |