| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 9110042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | F-PALUSHAJ |
| Branch | Shkoder |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 107,000 |
| Amount | 107,000 lekë |
| Invoice description | 1004252 Shkolla E mesme Profesionale Ndre Mjeda, Farera dhe fidane, ub nr 23 dt 17.12.2025,fat nr 44/2025 dt 17.12.2025,fh nr 10 dt. 17.12.2025, pv dt 17.12.2025 |