| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4810131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 161,460 |
| Amount | 161,460 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje Bulmet dhe veze ne vazh kon nr 271/1 dt 20.1.2025 fat nr 1092 dt 04.04.2025,fh nr 9 dt 04.04.2025,pv dt 04.04.2025 |