| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 1510102652019 |
| 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 69,500 |
| Amount | 69,500 lekë |
| Invoice description | 1010265, Shkolla Profesionale Ndre Mjeda Bushat, Farera dhe fidane, UB nr.08 dt.17.04.2019, fat nr. 28 dt.28.03.2019 ser 53163185, PCV DATE 28.03.2019, fh nr. 04 dt. 28.03.2019 |