| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 19110042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,982 |
| Amount | 59,982 lekë |
| Invoice description | 1004230, QFPP Shkoder, blerje materiale per kursin kuzhine, kont 191/5 dt 10.4.25, fat 23/2025 dt 30.12.25, fh 30 dt 30.12.25, pv 684 dt 30.12.25 |