| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 9310121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,282 |
| Amount | 19,282 Albanian lekë |
| Invoice description | 1012134 Qendra e form profes publik Shkoder, blerje mat kurse kuzhine, kont 191/5 dt 10.4.25, fat 9/2025 dt 17.6.25, fh 10 dt 17.6.25, pv 363 dt 17.6.25 |