| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 16810102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 74,748 |
| Amount | 74,748 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, BLERJE PRODUKETE USHQIMORE VAHZDIM KON 137 DT 04.05.2021 FT NR 36/2021 DT 15.12.2021, FH NR 21 DT 15.12.2021 PCV DT 15.12.2021 |