| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 14910131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 65,472 |
| Amount | 65,472 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje buke kon ne vazh nr 28 dt 17.01.25,fat nr 3117 dt 31.10.25,fh nr 51 dt 31.10.525,pv dt 31.10.2025 |