| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 1710102652020 |
| 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 65,250 |
| Amount | 65,250 lekë |
| Invoice description | Shkolla Profersionale Ndre Mjeda ub nr 5 dt 19.06.2020,fat nr 85794069 dt 19.06.2020,fh nr 4 dt 19.06.2020,pv dt 19.06.2020 |