| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 3421470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RISTAN JANKO |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.7 dt.25.02.2019 bl.plehra kimike dap.ure nitrat, sipas fature nr.74068537 dt.18.03.2019 , f.hyrje nr.7 dt.18.03.2019 |