| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 8921410382024 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 304,042 |
| Amount | 304,042 lekë |
| Invoice description | Shtepia e Femijes Shkollore 6-15 vjec, Ushqime, up nr 4 dt. 04.03.24, NJSHK nr 44/2 dt. 12.03.24, bul i njoft fit nr 26 dt. 20.05.24, kon nr 85 dt. 22.05.24,fat nr 18 dt. 25.07.2024, fh nr 1 dt. 25.07.24, pv nr 14 dt. 25.07.24 |