| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 5710121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 126,635 |
| Amount | 126,635 lekë |
| Invoice description | 1012134 Qendra e form profes publik Shkoder, blerje mat kurse kuzhinew, kont 191/5 dt 10.4.25, fat 4/2025 dt 28.4.25, fh 2 dt 28.4.25, pv 191/6 dt 28.4.25 |