| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 7121410352022 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 264,309 |
| Amount | 264,309 lekë |
| Invoice description | 2141035, ushqime, kontrate vazhdim 4 dt 20.07.2022, fat 4/2022 dt 16.09.2022, fh 25 dt 16.09.2022, pcv md 10 dt 16.09.2022 |