| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 41210290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Lorena Murgu |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 26,900 |
| Amount | 26,900 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024 - mirembajtje lulishte, kontr ne vazhdim nr.1398/1 dt 20.02.2024, fat nr 5 dt 5.12.2024, akt marrje ne dorezim dt 5.12.2024 |