| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 17410042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,100 |
| Amount | 25,100 lekë |
| Invoice description | 1004230 Blerje materiale per kurset kuzhine dhe picajol, kont 191/5 dt10.04.25, fat nr18/2025 dt09.12.25, fh nr22 dt09.12.25, pv nr638 dt09.12.25 |