| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 18510102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,592 |
| Amount | 11,592 lekë |
| Invoice description | 1010223, DROFPP,blerje mallra per kurset kuzhin,vazhdim kon 134/13 dt 26.04.2022 ft 283/2022+ fh 19 + pcv 240/6 dt 14.12.2022 |