| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 20410290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Lorena Murgu |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 72,600 |
| Amount | 72,600 Albanian lekë |
| Invoice description | 1029041-Gjykata e Larte 2024 - mirembajtje lulishte, UP nr 79 dt 13.03.2024, kontr 1398/1 dt.20.03.2024, fature nr.2/2024 dt 05.06.2024, akt marrje ne dorezim 05.06.2024 |