| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 2510102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | EVIS CARA |
| Branch | Shkoder |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1010263, plehra kimike e fidane, ub 78 dt 12.06.2023, fat 74/2023 dt 12.06.2023,fh 11 dt 12.06.2023, pcv md 12.06.2023 |