| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 48510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 211,200 |
| Amount | 211,200 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 156 dt 29.10.25, fh nr 38 dt 29.10.25, pv akt rako nr 40/20 dt 29.10.25 |