| Executed | 17.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 30010130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 86,400 |
| Amount | 86,400 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 81 dt 09.07.25, fh nr 24 dt 09.07.25, pv md dt 10.07.25 |