| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 9510131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | 4 S |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 195,480 |
| Amount | 195,480 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder blerje artikuj bulmet dhe veze kon ne vazh nr 271/1 dt 17.01.2025,fat nr 2133 dt 30.06.2025,fh nr 26 dt 30.06.2025,pv dt 30.06.2025 |