| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 9121011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | SHERIF SUBASHI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024- plehra kimike, furnitura veterinare etj., up nr 542 dt 13.12.2024 urdher nr 543 dt 13.12.2024 ft nr 103/2024 dt 16.12.2024 fh nr 198 dt 16.12.2024 |