| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4710131442025 |
| 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 ne vazh kon nr 28 dt 17.1.2025 fat nr 1091 dt 04.04.2025,fh nr 8 dt 04.04.2025,pv dt 04.04.2025 |