| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 13710102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,472 |
| Amount | 50,472 lekë |
| Invoice description | 1010223, blerje mallra per kurs kuzhine, kontr vashd 141/7 dt 02.03.2023, fat 115/2023 dt 13.10.2023, fh 19 dt 13.10.2023, pcv md 177/16 dt 13.10.2023 |