| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 1710121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | F-PALUSHAJ |
| Branch | Shkoder |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 106,450 |
| Amount | 106,450 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, plehra kimike, Urdher brend 08 dt 10.04.25, fat 15/2025 dt 10.04.25, pcv dt 10.04.25, FH 02 dt 10.04.25 |