| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 160121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,373,632 |
| Amount | 3,373,632 lekë |
| Invoice description | 2141001 Bl artikuj ushq, kont nr7218/21 dt15.09.25,up 349/04.04.25,njshk 7218/2 dt12.04.25,bul fit 50/08.09.25,draft MK 7218/20 dt15.09.25,form Njshk 7218/22 dt15.09.25,fat 32/2025 dt17.10.25,fh 113;113/1;113/2 dt17.10.25,pv 17.10.25 |