| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 11721410382024 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 909,961 |
| Amount | 909,961 lekë |
| Invoice description | Shtepia e Femijes Shkollore 6-15 vjec, Ushqime, kon nr 85 dt. 22.05.24,fat nr 21 dt. 14.10.2024, fh nr 2 dt. 14.10.2024, pv nr 16 dt. 14.10.2024 |