| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 1810102652022 |
| 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 49,650 |
| Amount | 49,650 lekë |
| Invoice description | Shkolla Profes Ndre Mjeda Bushat plehera kimike dhe furnitura, ub nr 7 dt 07.04.2022 ft nr 12/2022 dt 07.04.2022 pcv dt 07.04.2022 fh nr 02 dt 07.04.2022 |