| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 15810130692023 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 87,108 |
| Amount | 87,108 lekë |
| Invoice description | 1013069 Fat nr.517 date 23.05.2023,flet hyrje nr.48 date 23.05.2023,kontrate nr.431/5 date 17.05.2023 |