| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 16510050022018 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | M E T A N I |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 121,200 |
| Amount | 121,200 lekë |
| Invoice description | Drejtoria e Bujqesise 1005002, Shpenzime blerje materiale veterinare, urdher prokurimi nr 32 date 06.08.2018 fatura nr 890 date 16.08.2018 deri 58404893, flete hyrje nr 9 date 16.08.2018 |