| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 15610121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 84,423 |
| Amount | 84,423 lekë |
| Invoice description | 1012134 Qendra e form profes publik Shkoder, blerje mat kurse kuzhine, kont 191/5 dt 10.4.25, fat 15/2025 dt 27.10.25, fh 18 dt 27.10.25, pv 585 dt 27.10.25 |