| Executed | 21.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 53310900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft bl vazo me lule, up nr 2460/1 dt 09.12.2021, ft nr 240/2021 dt 14.12.2021, fh dt 14.12.2021, pv md dt 14.12.2021 |