| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 11710102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,596 |
| Amount | 7,596 lekë |
| Invoice description | DROFPP,blerje prod ushqim per kuzhin,vazhdim kon 134/13 dt 26.04.2022 ft 126/2022+fh 9+pcv 240/2 dt 25.07.2022 |