| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 12921410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 719,973 |
| Amount | 719,973 lekë |
| Invoice description | Qendra e Zhvillimit , Blerje ushqime, kon nr 169 dt. 15.10.24, fat nr 52/2024 dt. 10.12.24 , fh nr 2 dt 20.11.24, pv nr 169/2 dt. 20.11.24 |