| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 16010102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,772 |
| Amount | 62,772 lekë |
| Invoice description | 1010223 DROFP Shkoder, blerje ushqime per kurs guzhine, kontr vazhdim nr137 dt 04.05.2021, ft 33/2021 dt 23.11.2021, fletehyrje nr 16 dt 23.11.2021, pcv dorezimi dt 23.11.2021 |