| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 3621380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 828,000 |
| Amount | 828,000 lekë |
| Invoice description | Lik fat nr 23 dat 10.04.2024,flh nr 6 dat 10.04.2024,urdher prokur nr 4 date 26.03.2024,per NDSHP Sr 2024 |