| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 15810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 591,400 |
| Amount | 591,400 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl lule, uprok nr 40/5 dt 13.02.25, ft of nr 40/6 dt 13.02.25, kont nr 40/16 dt 07.03.25, ft nr 24 dt 14.04.25, fh nr 8 dt 14.04.25, pv md dt 18.04.25 |