| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18610131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder sherbim katering per festa ub nr 264 dt 29.12.25,fat nr 44 dt 29.12.25,situ dt 29.12.25,pv dt 29.12.25 |