| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 8510042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | Pllumb Lohja |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 99,965 |
| Amount | 99,965 lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre, ilace per kryerjen e oreve mesimore dega veterinari, Urdher brendsh 21 dt 18.11.25, fature nr 3/2025 dt 19.11.25, pv dt 19.11.25, FH 09 dt 19.11.25 |