| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 6121410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 702,259 |
| Amount | 702,259 lekë |
| Invoice description | 2141031, Dr Cerdheve dhe Kopshteve, blerje artikuj ushqimore, kon 180 dt 29.03.2023, buletin njoft fit 26 dt 20.03.2023, fnjk 105 dt 20.02.2023, up 100 dt 16.02.23, fat 87/2023 dt 22.05.23, fh 4 dt 22.05.23, pv dt 22.05.2023 |