| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 17210042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,046 |
| Amount | 82,046 lekë |
| Invoice description | 1004230 Blerje materiale per kurset kuzhine dhe picajol , kont 191/5 dt10.04.25, fat nr16/2025 dt19.11.25, fh nr20 dt19.11.25, pv nr622 dt19.11.25 |