| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 19610130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,646,086 |
| Amount | 4,646,086 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 blerje kite e reagente,UP 48 dt 26.9.2022, nj fituesi 4704 dt 20.12.2022, m. kuader nr.4711 dt 21.12.2022, kontrate nr.1280 dt 17.5.2023, fature nr.76 dt 30.6.2023, Fh nr. 7, 8, 9 dt 30.6.2023, pvmd dt 30.6.2023 |