| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 16610050022018 |
| 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 179,377 |
| Amount | 179,377 lekë |
| Invoice description | Drejtoria e Bujqesise 1005002, Shpenzime blerje dsifektante veterinare, urdher prokurimi nr 33 date 06.08.2018, fatura nr 891 date 16.08.2018 seri 58404894 flete hyrje nr 10 date 16.08.2018 |