| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 160221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,837,529 |
| Amount | 1,837,529 lekë |
| Invoice description | 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr34/2025 dt17.10.25, fh nr114;114/1;114/2 dt17.10.25, pv dt17.10.25 |