Achizitie conform factura FMRS 136/ 20.03.2024, dupa cum urmeaza: lavabila de interior NOUA 15L, roata roaba 3.5*8 spite, matura tatar Honest (2 buc), coada grebla, grebla zn, sapa forjata rosie, coada sapa, matura pvc 50cm (2 buc); coada grebla 1300m, fir motocoasa 4, ulei lagare L150 1L, lopata tip c cu coada (2 buc) ,sapa 290 mm, coada lopata, piulita m14(10 buc), saiba plata serie mare 3d 15 ( 10 buc), tija filetanta m14, manusi piele ovina