| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 17021410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 664,633 |
| Amount | 664,633 lekë |
| Invoice description | 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 130/2023 dt 21.11.2023, fh 19 dt 21.11.2023, pv dt 21.11.2023 |