| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 9610102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | ADRIAN DEMA |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 205,500 |
| Amount | 205,500 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Praktika bujqesore Up.nr.9/1 dt.27.9.2021 pv.4.10.2021 fat.53/2021 dt.18.10.2021 Situacion 18.10.2021 fh.nr.15 dt.18.10.2021 |