| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 7721410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,315,586 |
| Amount | 1,315,586 lekë |
| Invoice description | 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime kopshte, kon ne vazhdim 180 dt 29.03.2023, fat 99/2023 dt 23.06.2023, fh 6- 6,1 dt 23.06.2023, pv dt 23.06.2023 |