| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 9710102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,108 |
| Amount | 51,108 lekë |
| Invoice description | DROFPP,blerje prod ushqim per kuzhin,vazhdim kon 134/13 dt 26.04.2022ft 84/2022+fh 8+pcv 240/1 dt 09.06.2022 |