| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3921120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | SUPPLIUM SHPK |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 462,000 |
| Amount | 462,000 lekë |
| Invoice description | ASHP Patos 2112009 lule up.25.03.2024 fo.26.03.2024 vp.05.04.2024 fat.1/2024 fh.9 pvmd |