| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 28510111392017 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | "NEÇO" |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 95,040 |
| Amount | 95,040 lekë |
| Invoice description | 1011139-FAKULTETI I MJEKESISE BL LULE UP 5 DT 18.05.2017 PV 5 DT 18.05.2017 FAT 224 DT 18.05.2017 SERI 44533350 FH 6 DT 18.05.2017 |