| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 1210102652018 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | F-PALUSHAJ |
| Branch | Shkoder |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 59,160 |
| Amount | 59,160 lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda Blerje Farera dhe fidane ub nr 2 dt 28.03.2018,fat nr 53163344 dt 31.03.2018, fh nr 2 dt 02.04.2018 pv ne dor dt 02.04.2018, |