| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 14021410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,178,469 |
| Amount | 1,178,469 lekë |
| Invoice description | 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 123/2023 dt 17.10.2023, fh 15 dt 17.10.2023, pv dt 17.10.2023 |