| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 15210102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,856 |
| Amount | 35,856 lekë |
| Invoice description | 1010223, DROFPP,blerje mallra per kurset kuzhin,vazhdim kon 134/13 dt 26.04.2022, ft 202/2022+ fh 14 + pcv 240/5 dt 06.10.2022 |