| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 12821410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 306,720 |
| Amount | 306,720 lekë |
| Invoice description | Qend e Zhvillim , ushqime, up nr 63 dt.04.07.24, NJSHK nr 65/1 dt 08.07.24, njoft fit nga APP dt. 15.10.24, kon nr 169 dt. 15.10.24, fat nr 32/2024 dt. 20.11.24 e anulluar, fat nr 50/2024 dt. 10.12.24 , fh nr 1 dt 20.11.24, pv dt. 20.11.24 |