| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 15010130692023 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | FARMAWORLD |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 1,027 |
| Amount | 1,027 lekë |
| Invoice description | 1013069 Fat nr.3835 date 22.05.2023,flet hyrje nr.44 date 22.05.2023,kontrate nr.620/1 date 09.05.2023 |