| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7610121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,357 |
| Amount | 35,357 lekë |
| Invoice description | 1012134 Qendra e form profes publik Shkoder, blerje mat kurse kuzhine, kont 191/5 dt 10.4.25, fat 6/2025 dt 22.5.25, fh 5 dt 22.5.25, pv 281 dt 22.5.25 |