| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 16410102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,634 |
| Amount | 62,634 lekë |
| Invoice description | 1010223, mallra per kurs kuzhine, kontr vazhd 141/7 dt 02.03.2023, fat 132/2023 dt 22.12.2023,fh 26 dt 22.12.2023, pcv md 177/20 dt 22.12.2023 |