| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 4210102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 113,304 |
| Amount | 113,304 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik materiale kopshtarie, up 5 dt 20.3.19,pv dt 25.3.19, fat 1210 dt 25.3.19 ser 70871283, fh 4 dt 25.3.19 |