| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 8621410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,628 |
| Amount | 237,628 lekë |
| Invoice description | 2141035 lidhur me UBlerjen 23391artikuj ushqimore, kon ne vazhdim 3 dt 03.09.2021 ft 12/2021 dt 30.10.2021 fh13 dt30.110.2021 |