| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 8821410352022 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 235,281 |
| Amount | 235,281 lekë |
| Invoice description | 2141035, ushqime, kontr vazhdim 4 dt 20.07.2022, fat 6/2022 dt 15.11.2022, fh 28 dt 15.11.2022, pcv md 15 dt 15.11.2022 |