| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 7921410352022 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 226,443 |
| Amount | 226,443 lekë |
| Invoice description | 2141035, ushqime, kontrate vazhdim 4 dt 20.07.2022, fat 5/2022 dt 21.10.2022, fh 27 dt 21.10.2022, pcv md 13 dt 21.10.2022 |