| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 8910102482020 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | TETEA |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 59,746 |
| Amount | 59,746 lekë |
| Invoice description | 1010248 Shkolla Mihal Shahini blerje farash dhe plerash up nr.6 prverbal fature nr, 05 seri 92060805 fl hr nr, 12 |