| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 11610121342025 |
| 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 11/2025 dt 23.7.25, fh 14 dt 23.7.25, pv 427 dt 23.7.25 |