| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 103510130512019 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 430,560 |
| Amount | 430,560 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane bl lulesh up 116/5 dt 15.04.2019 kontr 116/7 dt 07.05.2019 ft 70871059 dt 10.10.2019 fh 61 dt 10.10.2019 |