| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 9310102572021 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 144,792 |
| Amount | 144,792 lekë |
| Invoice description | 1010257-SHK. E MES. AGROBIZ. 'IRAKLI TEROVA' KO,BLERJE FARE GRURI,DAJTI,ELITE,U.P.14 I FT. PER OF. DT 22.10.21,P.V F.LIM. DT 21.10.21,P.V DT 27.10.21,P.V SK. DT 28.10.21,P.V FIT. DT 02.11.21,FAT. NR.36/2021 DT 02.11.21,F.H NR.16 DT 02.11.21 |