| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 92214103120023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 849,697 |
| Amount | 849,697 lekë |
| Invoice description | 2141031 Bl artikuj ushqimore, kont ne vazhd nr 180 dt 29.03.2023,fat nr 109/2023 dt 19.07.23, fh nr 8 dt 19.07.23, pv dt 19.07.23 |