| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 20221090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AGRO-ZANI |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Fare bari,UP nr 70 dt 18.11.2024,PV i prok.dt 19.11.2024,Fature nr.277/2024+FH nr.59+PVMD dt.25.11.2024 |