| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8910130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | K A D R A |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,231 |
| Amount | 69,231 lekë |
| Invoice description | 1013013 Loti 1-Blerje buke gruri dhe simite, kont nr228 dt09.03.26, fat nr188/2026 dt29.04.26, pv nr228/5 dt29.04.26, fh nr18 dt29.04.26 |