| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 70221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | M E T A N I |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,323,376 |
| Amount | 3,323,376 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Ushqim per qente,UP298 dt17.03.26,njshk6052/2 dt19.03.26,bul nj fit APP nr30 dt 04.05.26,f nj kont nenshk 6052/12 dt07.05.26,kontrata nr 6052/11 dt07.05.26,fat1205/2026 dt13.05.26,FH 32 dt 13.05.26,pv md dt13.05.26 |