| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 6321410372023 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,374,336 |
| Amount | 4,374,336 lekë |
| Invoice description | 2141037, Qendra E zhvillimit Shkoder, ushqime, up 3 dt 16.03.23, fnjk 3 dt 16.03.23, fnjf 10 dt 08.06.23, njoft fit buletin 53 dt 12.06.23, fat 12/2023 dt 11.08.23, pv dt 11.08.23, fh 1, 1/1 dt 11.08.23 |