| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 165121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 179,882 |
| Amount | 179,882 lekë |
| Invoice description | 2141001 Bl artikuj ushq per nxen qe perf bursa ne ars e mes, kont 15568/9 dt01.09.25, up 922/30.07.25,ft of 15568/2 dt01.08.25,njof fit 15568/3 dt06.08.25,fat nr37/2025 dt17.10.25,fh 116;116/1 dt17.10.25,pv 4093/b dt17.10.25 |