| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 196721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 540,224 |
| Amount | 540,224 lekë |
| Invoice description | bashkia Shkoder Blerje artikuj ushqimor vazhdim kon nr 14466/10 dt 23.11.2022, ft 46/2022+fh 103+pcv dt 15.12.22 |