| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 8921390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DERJANI 2015 |
| Branch | Skrapar |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 147,600 |
| Amount | 147,600 Albanian lekë |
| Invoice description | 2139008 Fature 09 seri 45509910 dt 26.04.2017 urdher prok 13 dt 19.04.2017 CN16040 04212017 ur blerje 66622 Plehra kimike farera Nd-ja e Sherb Publike SKRAPAR |