| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 8310121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,494 |
| Amount | 61,494 lekë |
| Invoice description | 1012134 Blerje materiale per kurset kuzhine dhe picajol, kont 191/5 dt 10.4.25, fat nr8/2025 dt16.06.25, fh nr09 dt16.06.25, pv nr348 dt16.06.25 |