| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 10121011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 116,668 |
| Amount | 116,668 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-lik blerje ilace kerkese 309 dt 22.9.2023 urdher per blerje vl vogel 22.9.2023 pv ofertash 313/1 dt 25.9.23 ft 55 dt 25.9.23 fh 16 dt 25.9.23 |