| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16010121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,804 |
| Amount | 99,804 Albanian lekë |
| Invoice description | 1012134 Qendra e formimit profesional publik Shkoder, Blerje materiale per kurset kuzhine dhe picajol, kont nr 190/9 dt23.04.24, fat nr 14/2024 dt 03.12.2024, fh nr 18 dt 03.12.2024, pv nr 505 dt 03.12.2024 |