| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 11010121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,898 |
| Amount | 8,898 lekë |
| Invoice description | 1012134 Qendra e form profes publik Shkoder, blerje mat kurse kuzhine, kont 191/5 dt 10.4.25, fat 12/2025 dt 1.8.25, fh 15 dt 1.8.25, pv 431 dt 1.8.25 |