| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 4921430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | LOREN |
| Branch | Tepelene |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 110,000 |
| Amount | 110,000 lekë |
| Invoice description | FT NR 910/14.04.2025 DREJTORI SHERBIMI MEMALIAJ |