| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 15010102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,432 |
| Amount | 54,432 lekë |
| Invoice description | 1010223,blerje mallra per kurset e kuzhines, kontr vazhdim 141/7 dt 02.03.2023, fat 124/2023 dt 10.11.2023, fh 21 dt 10.11.2023, pvc md 177/17 dt 10.11.2023 |