| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3010131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 426,540 |
| Amount | 426,540 lekë |
| Invoice description | 1013144 Shtepia e te moshuarve Shkoder, Blerje bulmet dhe veze ,,kon nr 271/1 dt 20.01.2025,fat nr 688/2025 dt 01.03.2025, fh 4 dt 01.03.2025, pv dt 01.03.2025 |