| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 11710121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,180 |
| Amount | 28,180 lekë |
| Invoice description | 1012134 Qendra e form profes publik Shkoder, blerje mat kurse kuzhine, kont 191/5 dt 10.4.25, fat 13/2025 dt 12.8.25, fh 16 dt 12.8.25, pv 442 dt 12.8.25 |