| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 8621410312017 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,574,773 |
| Amount | 1,574,773 lekë |
| Invoice description | drej cerdheve blerje ushqime up nr 20.04.2017,kvonr9/5 20.04.2017,mir per nr 10 ,15.05.2017njof fitue appp05.06.2017,kon 23.06.2017fat 41268198,41268199,41268200dt 10.07.2017,fhnrf3,4,dt 10.07.2017,pv imar dor dt 10.07.2017 |