| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 5410121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 240,227 |
| Amount | 240,227 lekë |
| Invoice description | Q.F.P. Shkoder,blerje mat per kurset kuzhine dhe picajol,up nr 190/2+ ft per of nr 190/3 dt. 28.03.2024,njoft fit dt. 12.04.2024, kon nr 190/9 dt. 23.04.2024,fat nr 2/2024 dt. 26.04.2024,fh nr 5 dt. 26.04.2024,pv dt.26.04.2024 |