| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 13621410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,797,583 |
| Amount | 1,797,583 lekë |
| Invoice description | 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime kopshte, kon 180 dt 29.03.2023, fat 119/2023 dt 17.10.2023, fh 14, 14/1 dt 17.10.2023, pv dt 17.10.2023 |