| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 29821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 395,628 |
| Amount | 395,628 lekë |
| Invoice description | 2141001 Bl kafe, uje, lengje frutash per BSH, up nr198 dt27.02.25, ft of nr4806/1 dt27.02.25, njof fit 4806/2 dt07.03.25, fat nr26/2025 dt17.03.25, fh nr35 dt17.03.25, pv dt17.03.25 |