| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 54710130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | A.M.E 2020 |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 522,000 |
| Amount | 522,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje lule up nr 111/5 dt 02.05.2023 kont nr 111/8 dt 29.05.2023 ft nr 723 dt 02.06.2023 fh nr 53 dt 02.06.2023 |