| Executed | 16.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 15221020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 99,792 |
| Amount | 99,792 Albanian lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 4 dt 29.05.2023 fatura 37/2023 dt 29.05.2023 flete hyrja 7 dt 29.05.2023 pvmd 29.05.2023 blerje pesticide per token |