| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 5110102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | Elton Frashnaj |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,359 |
| Amount | 119,359 lekë |
| Invoice description | 1010265, mallra per praktika profesionale, ub 11 dt 11.10.2022, fat 2/2022 dt 11.10.2022, fh 07 dt 11.10.2022 |