| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14421410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 436,740 |
| Amount | 436,740 lekë |
| Invoice description | 2141038, ushqime per femije, kontrate ne vazhdim 265 prot dt 09.10.2023, fat 30 dt 26.12.23, fh nr 13/ 13/1 dt 26.12.23, pv 24 dt 26.12.23 |