| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 8210121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,282 |
| Amount | 19,282 lekë |
| Invoice description | 1012134 Qendra e form profes publik Shkoder, blerje mat kurse kuzhine, kont 191/5 dt 10.4.25, fat 7/2025 dt 3.6.25, fh 7 dt 3.6.25, pv 305 dt 3.6.25 |