| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 96810130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | A.M.E 2020 |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje lule sipas kont vazhdim nr 111/8 dt 29.05.2023 ft nr 951 dt.06.10.2023 fh nr 80 dt 06.10.2023 |