| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 18721120202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SIMALI S 2022 |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 105,857 |
| Amount | 105,857 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 barna up.14.10.2024 pvtt.14.10.2024 fat.27520/2024 fh.2 pvmd |