| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 17410121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,917 |
| Amount | 31,917 lekë |
| Invoice description | Qendra e Formimit Profesional Shkoder,Blerje mat per kursin e kuzhines,kon ne vazhdim nr 190/9 dt. 23.04.2024,fat nr 17/2024 dt. 27.12.2024,fh nr 25 dt. 27.12.2024, pv nr 546 dt. 27.12.2024 |