| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3310131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,136 |
| Amount | 59,136 lekë |
| Invoice description | 1013144 Blerje buke, kon nr 28/1 dt 14.01.2026, fat nr419/2026 dt28.02.26, fh nr05 dt28.02.26, pv dt28.02.26 |