| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 14410121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 122,355 |
| Amount | 122,355 lekë |
| Invoice description | 1012134 Blerje materiale per kurset kuzhine dhe picajol, kont nr 190/9 dt23.04.24, fat nr 13/2024 dt29.10.24, fh nr16 dt 29.10.24, pv nr469 dt29.10.24 |