| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18510042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 58,454 |
| Amount | 58,454 lekë |
| Invoice description | 1004230 Blerje materiale per kursin kuzhine, kont 191/5 dt10.04.25, fat 20/2025 dt 23.12.25, fh 25 dt 23.12.25, pv 669 dt 23.12.2025 |