| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 9610102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1010223, DROFPP Shkoder, mallra per kursin picajol, kontr vazhd 198/7 dt 19.04.2023, fat 106/2023 dt 27.06.2023, fh 8 dt 27.06.2023, pcv md 198/10 dt 27.06.2023 |