| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2910102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | TETEA |
| Branch | Korçe |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 154,000 |
| Amount | 154,000 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA BLERJE PLEHRA KIMIK UP NR 4 DT 10.03.23,PV LLOG 09.03.23 FH NR 7 DT 21.03.23,NJ FIT 15.03.23,FAT NR 15/2023 DT 21.03.23 |