| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 18210131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 447,600 |
| Amount | 447,600 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje bylmet dhe veze kon ne vazh nr 271/1 dt 17.01.25,fat nr 3662 dt 22.12.25,fh nr 62 dt 22.12.25,pv dt 22.12.25 |