| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 2010121552024 |
| 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 54,200 |
| Amount | 54,200 lekë |
| Invoice description | 1012155, Plehera kimike dhe furnitura, ub 8 dt 20.04.24, fat 7/2024 dt 23.04.2024, pv dt 23.04.2024, fh 4 dt 23.04.2024, rrpp App |