| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 6810102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | 2RM TRUSHI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 96,150 |
| Amount | 96,150 lekë |
| Invoice description | 1010265, ilace, ub 10 dt 14.12.2023, fat 3019/2023 dt 14.12.2023, pcv md 14.12.2023, fh 10 dt 14.12.2023 |