| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 13621410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,232,978 |
| Amount | 2,232,978 lekë |
| Invoice description | 2141038, ushqime per femije, up 161 prot dt 26.06.23, buletin APP njoft kont 61 dt 10.07.23, buletin APP fituesi 84 dt 9.10.23, kontrate 265 prot dt 09.10.2023, fat 24 dt 10.11.23, fh nr 10, 10/1, 10/2, 10/3 dt 10.11.23, pv 19 dt 10.11.23 |