| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 9321410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 404,799 |
| Amount | 404,799 lekë |
| Invoice description | 2141031 Bl artikuj ushqimore, kont ne vazhd nr 180 dt 29.03.2023, fat nr 110/2023 dt 19.07.23, fh nr 9 dt 19.07.23, pv dt 19.07.23 |