| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 11810131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 197,940 |
| Amount | 197,940 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje Blerje bulmet dhe Veze kon ne vazh nr 271/1 dt 17.01.2025 fat nr 2542 dt 29.08.25,fh nr 38 dt 29.08.25,pv dt 29.08.25 |