| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 5010102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,312 |
| Amount | 57,312 lekë |
| Invoice description | 1010223, blerje marrla per kurset e kuzhines, kontr vazhd 141/7 dt 02.03.2023, fat 80/2023 dt 06.04.2023, fh 3 dt 06.04.2023, pcv md 177/3 dt 06.04.2023 |