| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 196621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,712,056 |
| Amount | 1,712,056 lekë |
| Invoice description | bashkia Shkoder Blerje artikuj ushqimor up nr 849 dt 27.09.2022 njfsh 14466/3 dt 6.10.22 njof fitu app nr 156 dt 14.11.2022 kon nr 14466/10 dt 231.11.2022, ft 45/2022+fh 102+pcv dt 15.12.22 |