| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 7610121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,295 |
| Amount | 21,295 lekë |
| Invoice description | Qendra e Formimit Profesional Shkoder,Blerje mat per kursin picajol,kon ne vazhdim nr 190/9 dt. 23.04.2024,fat nr 8/2024 dt. 18.06.2024,fh nr 7 dt. 18.06.2024, pv nr 334 dt. 18.06.2024 |