| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 4510102652021 |
| 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 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda Bushat, blerje farera dhe fidane, urdher nr 7 dt 19.11.2021, ft 17/2021 dt 19.11.2021, fletehyjre nr 7 dt19.11.2021, pcv dorezimi dt 19.11.2021 |