| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 8321410352023 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 479,214 |
| Amount | 479,214 lekë |
| Invoice description | 2141035, shtepia foshnjes shkoder, ushqime, kontrate ne vazhdim 2 dt 13.06.23, fat 4 dt 18.09.2023, fh 7 dt 18.09.23, pv 14 dt 18.09.2023 |