| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 2410102482021 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | TETEA |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 139,998 |
| Amount | 139,998 lekë |
| Invoice description | 1010248 Shkolla Profesionale"Mihal Shahini" Praktikat bujq.blerje farera e plehra kimike Up.nr.3 dt.4.3.2021 ft.per of. dt.4.3.2021 pv.dt.9.3.2021 fat.9/2021 dt.11.3.2021 kodi fat.80 fh.nr.2 dt.11.3.2021 |