| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 6010102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,464 |
| Amount | 52,464 lekë |
| Invoice description | 1010223, mallra per kurs kuzhine, kontr vazhd 141/7 dt 02.03.2023, fat 84/2023 dt 28.04.2023, fh 5 dt 28.04.2023, pcv md 177/9 dt 28.04.2023 |