| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 16310102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 32,400 |
| Amount | 32,400 lekë |
| Invoice description | mallra kursin picajol, up 15 dt 06.12.2023, fo 525/3 dt 06.12.2023, klas perf 12.12.2023, njof fit 12.12.2023,fat 131/2023 dt 20.12.2023, fh 24 dt 20.12.2023, pcv md 525/7 dt 20.12.2023 |