| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4610102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | MUSA MALI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010227 ISHP,lik shpenzime per farera,fidane e te tjera produkte,up 47 dt 05.03.2019,pv nr 457/1 dt 28.2.19, fat nr 28 dt 06.03.2019 ser 13680230,fh nr 5 dt 06.03.2019 |