| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 10110140442021 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | NOEL 2020 |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 98,749 |
| Amount | 98,749 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blerje lule e farera up nr 29 date 31.05.2021 fat nr 2/2021 date 02.06.2021 fh nr 12 date 02.06.2021 |