| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 2010042402026 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1004240 |
| Beneficiary | MARK |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 1004240 Shkolla Prof.Mihal Shahini Cerrik Blerje Plerash Kimike, UP 2/1 dt 24.02.2026,Ftese per Oferte nr prot. 91/1 dt 24.02.2026,NJF APP, Fature 15/2026, FH nr.4, PVMD dt 04.03.2026 |