| Executed | 15.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 16421020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Alpest |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 51,590 |
| Amount | 51,590 Albanian lekë |
| Invoice description | 2102003 Gjelberimi Berat pagese URDHER BLERJE 6 DT 22.09.2020 FATURA 36 DT 24.09.2020 SERIA 89382338 FLETE HYRJA 7 DT 24.09.2020 PMD 24.09.2020 PESTICIDE |