| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 4010120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 herbicide UP.11 dt.2.5.2019 fat.100013 seri 76100013 dt.09.5.2019 fh.6 dt.9.5.2019 pmd.09.05.2019 |