| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7010130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | K A D R A |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,126 |
| Amount | 25,126 lekë |
| Invoice description | 1013013 Loti 1-Blerje buke gruri dhe simite, kont nr228 dt09.03.26,aut 846/17 dt25.09.24,bul fit 63 dt23.09.24,fnjk nr846/13 dt17.09.24,MK nr846/15 dt24.09.24,fat 138/2026 dt31.03.26, fh 06 dt31.03.26, pv nr228/4 dt31.03.26 |