| Executed | 04.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 14426510012014 |
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| Institution | Komuna Lis (0625) 2651001 |
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| Beneficiary | DEJA |
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| Branch | Mat |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
Sherbime te pastrimit dhe gjelberimit
146,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 146,400 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Plehra kimike,furniture fidane & Sherb. te pastrimit dhe gjelb. Fat.Nr.15 Dt.27.05.2014 Urdh. Prok. Nr.09 Dt.15.05.2014. |
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