| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 7821410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 474,691 |
| Amount | 474,691 lekë |
| Invoice description | 2141031, Dr Cerdheve dhe Kopshteve, lik fat ushqime cerdhe, kon 180 dt 29.03.2023, fat 98/2023 dt 23.06.2023, fh 7 dt 23.06.2023, pv dt 23.06.2023 |