| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 7421410372023 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 750,660 |
| Amount | 750,660 lekë |
| Invoice description | 2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 20/2023 dt 17.09.23, pv dt 17.09.23, fh 2, 2/1 dt 17.09.23 |