| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7710131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,188 |
| Amount | 26,188 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje buke kon ne vazh nr 28 dt 17.01.25,fat nr 1835 dt 30.5.25,fh nr 21 dt 30.5.2025,pv dt 30.5.25 |