| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 5521410352022 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 443,655 |
| Amount | 443,655 lekë |
| Invoice description | 2141035, ushqime, up 3 dt 23.05.2022, fnjk 3/1 dt 23.05.2022,mir kls perf 21.06.2022, bul fit app 85 dt 27.06.2022, kontr 4 dt 20.07.2022, fat 2/2022 dt 26.07.2022, fh 19 dt 26.07.2022, pcv md 7 dt 26.07.2022 |