| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 10710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 19,080 |
| Amount | 19,080 lekë |
| Invoice description | 1018001 1018001-SH.I.SH.Aparati Qendror,602-blerje mat.ft nr 2 ,seri 48407209, dt 27.02..2018, f.h. nr 6 dt 27.02.18.u-p nr 52/1 dt 21.02.18,ft.oft 21.02.18,nj.fit dt 23.02.18 |