| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 19421410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,444,152 |
| Amount | 1,444,152 lekë |
| Invoice description | 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 136/2023 dt 29.12.2023, fh 23 dt 29.12.2023, pv dt 29.12.2023 |