| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 2710102652023 |
| 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 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010265, plehera kimikate e furnitura, ub 4 dt 30.05.2023, fat 1/2023 dt 30.05.2023, fh 3 dt 30.05.2023, pcv md 30.05.2023 |