| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 2710102652022 |
| 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 49,450 |
| Amount | 49,450 lekë |
| Invoice description | Shkolla Profes Ndre Mjeda Bushat FARERA DHE FIDANE, UB 09 DT 16.05.2022 FT 21/2022 DT 16.05.2022 PCV DT 16.05.2022 FH 04 DT 16.05.2022 |