| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 9521410352022 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 192,732 |
| Amount | 192,732 lekë |
| Invoice description | 2141035, ushqime, kontr vazhd 4 dt 20.07.2022, fat 7/2022 dt 06.12.2022, fh 29 dt 06.12.2022, pcv md 17 dt 06.12.2022 |