| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 14021410352024 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 500,142 |
| Amount | 500,142 Albanian lekë |
| Invoice description | 2141035 Artikuj ushqimor, kont nr 25(3) dt. 02.07.2024, fat nr103/2024 dt27.12.24, fh nr20 dt27.12.24, pv nr29 dt27.12.24 |