| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 133821410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 377,060 |
| Amount | 377,060 lekë |
| Invoice description | 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr19/2024 dt0.8.08.24, fh nr 137,137/1 dt08.08.24, pv dt08.08.24 (AFMIS 06.09.24) |