| Executed | 22.11.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 70410130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ERDIT KALEMI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 554,640 |
| Amount | 554,640 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' blerje lulesh up nr 75/18 dt 01.07.2021 kont 75/20 dt 09.07.2021 ft 1/2021 dt 08.10.2021 fh nr 138dt 08.10.2021 |