| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 14510121342025 |
| 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 14/2025 dt 3.10.25, fh 17 dt 3.10.25, pv 534 dt 3.10.25 |