| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 9710121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,357 |
| Amount | 35,357 Albanian lekë |
| Invoice description | 1012134 Qendra e form profes publik Shkoder, blerje mat kurse kuzhine, kont 191/5 dt 10.4.25, fat 10/2025 dt 16.7.25, fh 13 dt 16.7.25, pv 418 dt 16.7.25 |