| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 13610102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1010223, blerje mallra per kursin picajol, kontr vashd 198/7 dt 19.04.2023, fat 114/2023 dt 03.10.2023, fh 17 dt 03.10.2023, pcv md 198/12 dt 03.10.2023 |