| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 5510102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | ERJET |
| Branch | Korçe |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1010257-SHKOLLA E MES. PROF. AGROBIZ. 'IRAKLI TEROVA' KO,USHQIM PER KAFSHET,U.P NR.8 DT 07.06.22,FT.OF,P.V F.L. DT 06.06.22,P.V DT 08.06.22,P.V KAL. OP. RADH. DT 10.06.22,NJ.FIT. DT 10.06.22,FAT. NR.28/2022 DT 14.06.22,F.H NR.11 DT 14.06.22 |