| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 6610102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1010223, blerje produkte per kursin picajol, up 5 dt 05.04.2023, fo 198/3 dt 05.04.2023,renditje perf 11.04.2023, njof fit 11.04.2023, kontr 198/7 dt 19.04.2023,fat 83/2023 dt 26.04.2023,, fh 4 dt 26.04.2023, pcv md 198/9 dt 26.04.2023 |