| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 1710121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 131,940 |
| Amount | 131,940 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Blerje plehrash kimike, UP nr 1/1 dt 28.02.2025, PV nga sistemi APP dt 03.03.2025 fat 32/2025 fh nr 5 PVMD dt 07.03.2025 |