| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 17121410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,075,953 |
| Amount | 2,075,953 lekë |
| Invoice description | 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime kopshte, kon 180 dt 29.03.2023, fat 128/2023 dt 21.11.2023, fh 18, 18/1 dt 21.11.2023, pv dt 21.11.2023 |