| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 8421410372023 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 950,892 |
| Amount | 950,892 lekë |
| Invoice description | 2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 26/2023 dt 04.12.23, pv dt 04.12.23, fh 5/5.1 dt 04.12.23 |