| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 2610102652023 |
| 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 49,950 |
| Amount | 49,950 lekë |
| Invoice description | 1010265, farera e fidane, ub 3 dt 30.05.2023, fat 2/2023 dt 30.05.2023, fh 4 dt 30.05.2023, pcvmd 30.05.2023 |