| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 8521410372023 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,822,132 |
| Amount | 3,822,132 lekë |
| Invoice description | 2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 28/2023 dt 05.12.23, pv dt 05.12.23, fh 6 /6.1 / 6.2 dt 05.12.23 |