| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 7521410372023 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 836,844 |
| Amount | 836,844 lekë |
| Invoice description | 2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 21/2023 dt 02.10.23, pv dt 02.10.23, fh 3, 3/1 dt 02.10.23 |