| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 11710131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,248 |
| Amount | 61,248 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje Buke kon ne vazh nr 28 dt 17.01.2025 fat nr 2541 dt 29.08.25,fh nr 37 dt 29.08.25,pv dt 29.08.25 |