| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 6910121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 76,135 |
| Amount | 76,135 lekë |
| Invoice description | Q.F.P. Shkoder,Blerje mat per kurset kuzhine dhe picajol,kon ne vazhdim nr 190/9 dt. 23.04.2024,fat nr 3/2024 dt. 30.05.2024,fh nr 6 dt. 30.05.2024,pv nr 315 dt. 30.05.2024 |