| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 6410102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | Ergys Shoshi |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 31,040 |
| Amount | 31,040 lekë |
| Invoice description | Shkolla Profes Ndre Mjeda Bushat ILAQE TE NDIHMES SE SHPEJTE, ub nr 12 dt 27.12.2022 ft 71/2022 dt 27.12.2022 pcv dt 27.12.2022 fh nr 12 dt 27.12.2022 |