| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 11221410312017 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,110,443 |
| Amount | 1,110,443 lekë |
| Invoice description | Drej cerdheve Shkoder blerje ushqime kontrate ne vazhdim dt 23.06.2017,likuj fat nr 41268113,41268114,41268115,41268116 dt 04.09.20017,pv dt 04.09.2017 |