Enti Shteteror i Farnave dhe fidanave (3535) → MATILDA KONFEKSION
| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 11610050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | MATILDA KONFEKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - blerje perparese laboratori, kerkese dt 11.11.24, urdher i br nr 50 dt 25.11.2024, fature nr 850 dt 19.11.2024, fh nr 8 dt 19.11.24, pv md dt 19.11.24 |