| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 10410131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 233,400 |
| Amount | 233,400 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder blerje bulmet dhe veze kon nr 271/1 dt 17.01.2025 fat nr 2333 dt 30.07.25,fh nr 32 dt 30.07.2025,pv dt 30.07.2025 |