| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 9910102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,096 |
| Amount | 9,096 lekë |
| Invoice description | 1010223, mallra per kurset e kuzhines, kontr vazhd 141/7 dt 02.03.2023, fat 107/2023 dt 29.06.2023, fh 9 dt 29.06.2023, pcv md 177/8 dt 29.06.2023 |