| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7810131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 214,020 |
| Amount | 214,020 lekë |
| Invoice description | 1013144 Shtepia e temushuarve shkoder Blerje bulmet dhe veze kon ne vazh nr 271/1 dt 17.1.2025,fat nr 1836 dt 30.05.2025,fh nr 22 dt 30.05.2025,pv dt 30.05.2025 |