| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 8610121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,269 |
| Amount | 27,269 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 9/2024 dt. 01.07.2024,fh nr 9 dt. 1.07.2024, pv nr 345 dt. 1.07.2024 |