| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 19321410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,958,400 |
| Amount | 2,958,400 lekë |
| Invoice description | 2141031 Blerje artikuj ushqimore, kon 180 dt 29.03.2023, fat nr 135/2023 dt 29.12.23, fh nr 22 + 22/1 dt 29.12.23, PV dt 29.12.23 |