| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 20321090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AGRO-ZANI |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Pleh kimik,UP nr 71 dt 19.11.2024,PV i prok.dt 19.11.2024,Fature nr.278/2024 dt.23.11.2024,FH nr.59+PVMD dt.25.11.2024 |