| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 1910121552024 |
| 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 56,050 |
| Amount | 56,050 lekë |
| Invoice description | 1012155, Farera dhe fidane, ub 7 dt 20.04.2024, fat 6/2024 dt 23.04.2024, pv dt 23.04.2024, fh 3 dt 23.04.2024, rrpp APP |