| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 14010102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,480 |
| Amount | 90,480 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, blerje produkte ushqimore per kurs guzhine, kontr vazhdim nr 137 dt 04.05.2021, ft 29/2021 dt 26.10.2021, fletehyrje nr 13+pcv dorezimi nr28 dt 26.10.2021 |