| Executed | 30.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 6510121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | ATOPI |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Blerje praktika veterinari, UP nr 6/1 dt 09.06.2025, PV dt 11.06.2025, Njoft.fit APP, Fat nr 41/2025 fh nr 14 15 PVMD dt 19.06.2025 |